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| Section | Objectives |
|---|---|
| Topic 1: COBIT Principles | - Governance System Principles
|
| Topic 2: Introduction to COBIT 2019 Framework | - Governance System Concepts
|
| Topic 3: Governance and Management Objectives | - BAI - Build, Acquire and Implement
|
COBIT-2019試験の質問に協力して、COBIT-2019試験に合格し、COBIT-2019証明書を正常に取得することをお約束します。以前のお客様に対する最近の調査によると、99％のISACAお客様が目標を達成できるため、最終的な目標の達成を支援するお手伝いができると考えています。ベッドサイドには、新しい知識の開発を管理するための高品質のCOBIT-2019テストガイドがあるため、すべてのCOBIT 2019 Foundation学習ポイントをバランスよく把握できます。
質問 # 150
An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?
正解：A
解説：
The most likely underlying cause for an enterprise not having success implementing IT governance because key staff are not participating in planning meetings is lack of senior leadership commitment. Senior leadership commitment is essential for ensuring that IT governance is aligned with the enterprise's vision, mission, values, and goals, and that it receives adequate resources, support, and oversight. Without senior leadership commitment, IT governance may face resistance, confusion, or indifference from key stakeholders, resulting in poor implementation outcomes. The cause is based on the COBIT 2019 Implementation Guide 4 , page
25. References: 4 : COBIT 2019 Implementation Guide | Digital | English
質問 # 151
What is the role of the internal audit function when defining the EGIT target state?
正解：B
解説：
The internal audit function is an independent and objective assurance and consulting activity that evaluates and improves the effectiveness of governance, risk management, and control processes in an enterprise. The internal audit function has a role in defining the EGIT target state, which is the desired state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs.
The role of the internal audit function in this process is to provide advice and assist with target-state positioning and gap priorities. This means that the internal audit function can help to identify the current state of information and technology governance in an enterprise, assess the gaps and issues that need to be addressed, determine the target state of information and technology governance that is optimal for the enterprise, and prioritize the actions and initiatives that are required to achieve the target state. The internal audit function can also provide assurance on the design and implementation of the EGIT target state by evaluating its adequacy, effectiveness, efficiency, and compliance.
References: : COBIT 2019 Implementation Guide, page 51-52 : COBIT 2019 Framework: Introduction and Methodology, page 30-31
質問 # 152
Time-to-market is a metric that is directly related to which of the following enterprise goals?
正解：A
解説：
Time-to-market measures how quickly products and services can be delivered to customers. It directly supports the enterprise goal of maintaining a competitive portfolio of products and services.
質問 # 153
The enterprise goal titled "Optimization of Business Process Costs" is aligned to which balanced scorecard (BSC) dimension?
正解：B
解説：
The enterprise goal titled "Optimization of Business Process Costs" is aligned to the internal dimension of the balanced scorecard (BSC). The internal dimension focuses on the efficiency and effectiveness of the business processes that deliver value to customers and stakeholders. Optimization of business process costs is one of the 17 generic enterprise goals defined by COBIT that supports the internal dimension.12 References:
COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives
質問 # 154
The COBIT framework is designed to meet the I&T goals for which of the following?
正解：B
解説：
The COBIT framework is designed to meet the I&T goals for the entire enterprise. The COBIT framework is a comprehensive governance and management framework for information and technology that helps enterprises to achieve their goals and create value. The COBIT framework consists of four core publications:
COBIT 2019 Framework: Introduction and Methodology; COBIT 2019 Framework: Governance System; COBIT 2019 Framework: Governance and Management Objectives; COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution. The COBIT framework is designed to meet the I&T goals for the entire enterprise by providing a holistic approach that covers all aspects of I&T governance and management, as well as by enabling customization and tailoring to suit different contexts, needs, priorities, etc.
14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
Governance System
質問 # 155
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