COBIT-2019-Design-and-Implementation日本語講座、COBIT-2019-Design-and-Implementation資格認定

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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

Section	Weight	Objectives
Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Impact of Design Factors	3%	- Applying Design Factors to Governance Design
The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q55-Q60):

質問 # 55
Which of the following is a design factor that influences the governance system?

A. The enterprise's marketing channel mix
B. The enterprise's dividend policy
C. The enterprise's brand reputation ranking
D. The enterprise's threat landscape

正解：D

解説：
The threat landscape is one of the 11 design factors defined in COBIT 2019. It is classified as either "normal" or "high" and directly influences the priority given to security- and risk-related governance and management objectives.

質問 # 56
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?

A. The enterprise relies too heavily on the use of COBIT as its EG IT framework.
B. Business staff are too often involved in IT processes that affect business processes and procedures.
C. Enterprise training does not include business and management skill development.
D. IT staff are too often focused on the achievement of business value.

正解：C

解説：
The most likely root cause for an enterprise lacking the required skills and competencies to execute an EGIT (Enterprise Governance of IT) implementation program plan is that enterprise training does not include business and management skill development. Effective EGIT implementation requires a blend of technical, business, and management skills.

質問 # 57
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

A. IT security solutions
B. Risk management practices
C. Security-related processes
D. Technology personnel

正解：B

解説：
In the COBIT 2019 Design Guide, when addressing a high threat landscape, the next step involves identifying appropriate risk management practices:
"The threat landscape design factor influences the prioritization of governance and management objectives, particularly those related to risk management." This means that after recognizing a high threat landscape, the CIO should focus on identifying and implementing robust risk management practices to address and mitigate these threats effectively.

質問 # 58
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

A. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
B. When key stakeholders cannot agree on governance objectives, strategy, and priorities
C. When the enterprise needs to focus on one key initiative requiring a major investment
D. When the enterprise requires a broad, holistic, and comprehensive view of its governance system

正解：D

解説：
Applying the complete governance system design workflow is most appropriate when an enterprise needs a broad and holistic view of its governance system, particularly in comprehensive design or redesign situations.

質問 # 59
Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?

A. Current l&T-related risks
B. Compliance requirements
C. Enterprise strategy
D. The risk profile

正解：C

解説：
In the third stage of the Governance System Design Workflow, refining the scope of the governance system involves aligning it closely with the overall strategic direction and objectives of the enterprise. COBIT 2019 emphasizes that the governance system should support the enterprise's strategy to ensure that I&T-related activities contribute effectively to achieving business goals.

質問 # 60
......

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