COBIT-2019-Design-and-Implementation最速合格、COBIT-2019-Design-and-Implementation日本語版試験解答

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

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q125-Q130):

質問 # 125
What is the role of the board when establishing where the enterprise wants to be?

A. Ensuring open and fair assessment of IT activities
B. Setting priorities, time scales, and expectations
C. Obtaining consensus on a required capability target
D. Providing expert advice and guidance where appropriate

正解：B

解説：
The role of the board when establishing where the enterprise wants to be is to set priorities, time scales, and expectations. This ensures that the strategic direction and goals are clearly defined and communicated across the organization.

質問 # 126
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

A. Executive leadership team
B. Procurement office
C. I&T security
D. Legal office

正解：D

解説：
The function responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution is the Legal Office. This function ensures that all legal aspects, including compliance with regulations, are thoroughly reviewed and addressed.

質問 # 127
Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?

A. Step 1-Understand the enterprise context and strategy
B. Step 4-Conclude the governance system design
C. Step 2-Determine the initial scope of the governance system
D. Step 3-Refine the scope of the governance system

正解：D

解説：
Step 3 refines the initial scope by applying design factors 5 through 11, which include the threat landscape, compliance requirements, role of IT, sourcing model, IT implementation methods, technology adoption strategy, and enterprise size.

質問 # 128
The target audience for the COBIT 2019 Design Guide:

A. is primarily assurance professionals involved in running assurance processes.
B. includes a range of direct and indirect stakeholders.
C. is primarily governance professionals involved in designing governance solutions.
D. is exclusively internal information and technology professionals.

正解：B

解説：
The target audience for the COBIT 2019 Design Guide includes a wide range of direct and indirect stakeholders involved in the governance and management of enterprise IT. This comprehensive approach ensures that the design of governance solutions is inclusive, addressing the needs and perspectives of various parties who are impacted by or have an interest in IT governance.

質問 # 129
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

A. Information privacy
B. Information security
C. Enterprise architecture
D. IT governance

正解：B

解説：
"Information security responsibilities include ensuring that information is classified appropriately and protected according to its classification." Information security is responsible for applying and maintaining classification schemes.

質問 # 130
......

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