[2025年更新]COBIT5はCOBIT 5リアルな無料試験練習テスト
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質問 # 127
Which option is a driver that influences stakeholder needs?
- A. Good practices
- B. Enterprise resources
- C. Strategy changes
- D. Lead indicators
正解：C
解説：
Explanation:
質問 # 128
Which process domain is the MOST suitable for skills such as Project management and Capacity management?
- A. Deliver, Service and Support (DSS)
- B. Align, Plan and Organize (APO)
- C. Monitor, Evaluate and Assess (MEA)
- D. Build, Acquire and implement (BAI)
正解：D
解説：
Explanation/Reference:
質問 # 129
Why are the enabler dimensions important?
- A. They allow an entity to manage its complex interactions
- B. A link between Governance and Management is provided
- C. They facilitate the planning, building, running and monitoring of an entity's IT
- D. A link between COBIT 5 to other standards and framework is provided
正解：A
質問 # 130
Innovation and differentiation are examples of:
- A. enterprise objectives design factors
- B. enterprise strategy design factors
- C. enterprise goal risk factors
正解：A
解説：
Explanation/Reference: https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management-
140511572 (63)
質問 # 131
What do Processes produce to ensure consistent implementation?
- A. Roles which operate according to RACI charts
- B. Cultural and behavioral aspects
- C. Business and IT goals
- D. Policies and procedures
正解：D
質問 # 132
Which requirement was a major driver for developing the COB.T5 framework?
- A. To deliver programs on time, on budget and meeting stakeholder requirements
- B. To provide further guidance in the area of innovation and emerging technologies
- C. To enable the management of a portfolio of competitive products and service
- D. To obtain commitment of executive management for making IT-related decisions
正解：B
質問 # 133
Which is NOT a purpose of the Process Reference Model?
- A. Forms the basis of a process capability assessment for the Capability Dimension
- B. Provides the basis for one or more Process Assessment Models
- C. Provides the basis to undertake an assessment on the process dimension
- D. Provides the mechanism whereby defined Process Assessment Models ire related to the measurement framework
正解：D
質問 # 134
Which factor may indicate a need for the improved governance of enterprise IT?
- A. Key program roles and responsibilities should be defined and assigned
- B. Significant incidents related to IT risk, such as data loss or project failure, have been experienced
- C. Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required
- D. A focus on quick wins and prioritizing the most beneficial improvements that are #arre*l lo implement is needed
正解：B
質問 # 135
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. Culture, ethics and behavior
- C. Principles, policies and frameworks
正解：B
質問 # 136
Which of the following is a principle associated with the key components of a governance framework?
- A. Key components should function independently to maintain integrity
- B. The interaction among key components will impede automation and should therefore be limited
- C. The relationships among key components should be identified to maximize consistency
正解：C
質問 # 137
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Customize COBIT guidance to meet industry best practices
- B. Customize COBIT guidance to meet specific enterprise needs
- C. Ensure COBIT guidance is strictly followed without alterations
正解：B
質問 # 138
Which option is an environmental factor which the enterprise is dependent upon when designing its implementation plan?
- A. Effective communication of the necessary changes
- B. Tailoring COBIT to fit the unique context of the enterprise
- C. Focusing on quick wins and improvements
- D. Capabilities & available resources
正解：D
質問 # 139
In what order would the following outputs of the COBIT 5 Goals cascade mechanism be produced?
1. Enterprise Goals
2. Stakeholder needs
3 Enabler Goals
4. IT-related Goals
- A. 2, 1, 4, 3
- B. 3, 2, 4, 1
- C. 1, 2, 3, 4
- D. 2. 3, 1, 4
正解：A
解説：
Explanation/Reference:
質問 # 140
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. Conduct a capabilities assessment
- C. Calculate return on investment (ROI)
正解：A
解説：
Explanation/Reference:
質問 # 141
Identify the missing word in the following sentence. Governance is about [?] and deciding amongst different stakeholders" value interests.
- A. Supporting
- B. Transforming
- C. Negotiating
- D. Selecting
正解：C
質問 # 142
Which statement, related to capability and maturity, is NOT correct?
- A. A maturity assessment is done at an enterprise or organizational level and a capability assessment is done at a process level
- B. Maturity and capability assessments are only defined by CMMI (Capability Maturity Model -Integrated), NOT by ISO15504
- C. Organizational maturity has a relationship to the achievement of the organization's business goals
- D. A maturity assessment can use the findings of a capability assessment
正解：B
質問 # 143
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?
- A. Compliance with legal, contractual and regulatory requirements is confirmed
- B. Assurance on controls is obtained from independent IT auditors
- C. Technology and innovation processes are overseen by the board
正解：C
解説：
Explanation/Reference: https://www.google.com/url?
sa=t&rct=j&q=&esrc=s&source=web&cd=&ved=2ahUKEwjDy92NoIzsAhVMzYUKHZ6gBBEQFjAMegQIBBAB& url=https%3A%2F%2Flink.springer.com%2Fcontent%2Fpdf%2F10.1007%2F978-0-387-35583-
2_8.pdf&usg=AOvVaw2CoRP-pYTgx40XYbgCrlJu (117)
質問 # 144
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. Conduct a capabilities assessment
- C. Calculate return on investment (ROI)
正解：A
質問 # 145
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
- A. Support
- B. Turnaround
- C. Strategic
正解：C
質問 # 146
In what order does the Management of Enterprise IT occur in the COBIT 5 Process Reference Model?
- A. Plan, Build, Run, Monitor
- B. Evaluate, Direct, Monitor
- C. Monitor, Evaluate, Direct
- D. Build, Run, Plan, Monitor
正解：B
質問 # 147
Which principle is key for the governance and management of enterprise IT?
- A. Insure Resource Optimization
- B. Enabling a Holistic Approach
- C. Managing IT Operations
- D. Managing Information
正解：B
質問 # 148
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