[2021年12月29日]COBIT-2019問題集完全版問題、試験学習ガイド [Q63-Q79]

[2021年12月29日]COBIT-2019問題集完全版問題、試験学習ガイド

Isaca Certification無料認定試験材料Fast2testからの109問題

ISACA COBIT-2019 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Governance System and Components
トピック 2	Performance Management Designing a Tailored
トピック 3	Governance and Management Objectives
トピック 4	Governance System, Business Case, Implementation
トピック 5	Framework Introduction and Principles

質問 63
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?

A. People, skills and competencies
B. Principles, policies and frameworks
C. Culture, ethics and behavior

正解: C

質問 64
When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

A. Cloud versus on-premises services
B. National or international locations
C. The size of the enterprise

正解: B

質問 65
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?

A. Organizational structures
B. Policies and procedures
C. Information flow and items

正解: A

質問 66
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

A. Pursuit of continuous improvement
B. Full achievement of the process's purpose
C. Quantitative performance measures

正解: A

質問 67
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

A. design factors.
B. focus areas.
C. relevant industry frameworks.

正解: A

解説:
Design factors can influence the blueprint of your enterprise's governance system and position it for the successful use of I&T.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/

質問 68
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

A. governance and management levels.
B. operational and practitioner levels.
C. responsibility and accountability levels.

正解: C

質問 69
Which of the following should a stakeholder do to optimize the use of COBIT?

A. Ensure COBIT guidance is strictly followed without alterations.
B. Customize COBIT guidance to meet industry best practices.
C. Customize COBIT guidance to meet specific enterprise needs.

正解: C

解説:
Customizable solution that can address the unique needs of any enterprise.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/

質問 70
Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?

A. Service delivery is facilitated by adopting the latest technology innovations.
B. Effective communication channels are established across all levels of management.
C. Desired value is delivered through a roadmap of incremental changes.

正解: C

質問 71
Which of the following management objectives is related to optimization of system performance?

A. Managed I&T management framework
B. Managed service agreements
C. Managed availability and capacity

正解: C

質問 72
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

A. Perform a process risk assessment
B. Calculate return on investment (ROI)
C. Conduct a capabilities assessment

正解: A

質問 73
How does the flexibility of COBIT design factors benefit an enterprise?

A. It allows users to define and build the enterprise IT strategy from the framework.
B. It allows users to tailor the framework to align with specific enterprise needs.
C. It allows users to modify existing focus areas while ensuring new ones cannot be added.

正解: A

解説:
Reference https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf

質問 74
Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?

A. Information flow and items
B. Culture, ethics and behavior
C. People, skills and competencies

正解: C

質問 75
Within the COBIT goals cascade, stakeholder drivers are transformed into:

A. the enterprise's actionable strategy.
B. the enterprise's governance framework.
C. business unit performance metrics.

正解: A

質問 76
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

A. A risk management framework
B. A managed system of internal controls
C. A continuity of operations response plan

正解: B

解説:
Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/

質問 77
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?

A. People, skills and competencies
B. Principles, policies and frameworks
C. Culture, ethics and behavior

正解: C

解説:
Explanation/Reference: https://graser.co.at/cobit-5-understand-the-framework-2/

質問 78
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?