COBIT-2019問題一発合格させる問題集はCOBIT Foundation認定で！
COBIT-2019練習テストPDF試験材料
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 |
|
| トピック 2 |
|
| トピック 3 |
|
| トピック 4 |
|
| トピック 5 |
|
質問 # 54
An enterprise is designing a specific governance system that is using diverse technology deployments with multiple domains of business operations. Which of the following is the expected deliverable when tailoring the COBIT 2019 framework?
- A. Focus area guidance
- B. Enterprise goals
- C. Aligned goals
- D. Capability levels
正解：A
解説：
When designing a governance system that uses diverse technology deployments across multiple domains of business operations, it's important to ensure that the COBIT 2019 framework is tailored to the specific needs of the enterprise. One of the expected deliverables from the tailoring process is focus area guidance, which helps to identify the specific governance and management objectives that are most relevant to the enterprise's needs, and provides guidance on how to implement these objectives in a manner that is aligned with the enterprise's goals and objectives. This focus area guidance helps to ensure that the governance system is tailored to meet the specific needs of the enterprise and provides a roadmap for implementation and ongoing management of the governance system.
質問 # 55
Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?
- A. Initiatives that are the least expensive in order to lower risk due to failure
- B. Initiatives with the lowest cost regardless of expected business value
- C. Initiatives that are easiest to achieve and will garner business benefits
正解：C
質問 # 56
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?
- A. Skills Framework for the Information Age
- B. Cyber Security Framework
- C. Sans Security Policy Framework
正解：A
質問 # 57
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:
- A. implement a governance framework that is strictly aligned to industry standards.
- B. design a governance system that focuses primarily on compliance requirements,
- C. realize a governance system that is tailored to their needs.
- D. ensure each of the stages and steps in the design process are closely adhered to.
正解：C
解説：
According to the Official COBIT 2019 Study Manual from Isaca, the COBIT 2019 Governance System Design Workflow allows enterprises to design a governance system that is tailored to their needs. The workflow provides a structured and systematic approach to the design process, allowing enterprises to define the governance structure, identify the roles and responsibilities of each stakeholder, and develop a set of policies and procedures that will meet their specific requirements and objectives.
質問 # 58
What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?
- A. Establishing a risk response strategy
- B. Prioritizing governance and management objectives
- C. Identifying enterprise key risk indicators (KRl)
- D. Communicating IT and business risk scenarios
正解：B
解説：
The primary benefit of conducting a high-level risk analysis during governance design is to prioritize governance and management objectives (Option C). This analysis helps to identify the areas of the enterprise that are most vulnerable to risks and prioritize the governance and management objectives based on the level of risk. The results of the risk analysis can then be used to determine the resources that are needed to mitigate the identified risks, and to develop a risk response strategy that aligns with the enterprise's risk appetite and objectives. The high-level risk analysis is an important step in the overall governance design process, as it helps ensure that the enterprise is taking proactive steps to manage risk and achieve its goals.
質問 # 59
Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?
- A. Executive committee
- B. Chief information officer
- C. Chief executive officer
正解：B
質問 # 60
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:
- A. leverages existing mechanisms and ways of working.
- B. simplifies the implementation process.
- C. focuses on enabling IT value over business value.
- D. reduces projects into smaller executable pieces.
正解：C
解説：
According to ISACA COBIT 2019, an enterprise may fail to realize implementation commitments during the execution of an EGIT (Enterprise Governance of IT) implementation program plan if it focuses on enabling IT value over business value. The EGIT implementation program should prioritize delivering business value and outcomes, rather than simply enabling IT. By focusing on delivering business value, the organization can ensure that the implementation of the EGIT program is aligned with the overall strategy and objectives of the organization and that the program is able to deliver tangible benefits to the organization. Focusing solely on enabling IT value may result in the implementation of IT solutions that do not support the overall goals and objectives of the organization, leading to a failure to realize the desired outcomes and benefits of the program.
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it focuses on enabling IT value over business value. The goal of an EGIT implementation program should be to effectively align IT with business objectives and enable the business to achieve its goals. An enterprise should always focus on business value rather than IT value, as this ensures that the IT implementation will provide the maximum value to the business. Reference: https://www.isaca.org/COBIT/Pages/COBIT-2019-Framework.aspx
質問 # 61
Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?
- A. The enterprise should ensure all steps in the proposed workflow are applied when focusing on a very specific issue or initiative.
- B. The enterprise should defer final design decisions to executive management to minimize conflicts among business stakeholders.
- C. The enterprise should be prepared to deviate from previously identified priorities with justified reasons.
- D. The enterprise should refer to the COBIT design workflow for universally applicable guidelines to resolve conflicting priorities.
正解：C
解説：
The enterprise should be prepared to deviate from previously identified priorities with justified reasons. According to the COBIT 2019 Design Guide , when finalizing a governance system design [1], it is important to consider the competing priorities and be prepared to deviate from the previously identified priorities with justified reasons. This is because the governance system design should be tailored to the specific characteristics of the enterprise, and any decisions made should be based on the best interests of the enterprise. It is also important to understand the implications of any changes in the design and to ensure any decisions made do not conflict with the enterprise's overall strategy.
質問 # 62
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
- A. Risk frameworks
- B. Performance management
- C. Enterprise goals
- D. Implementation costs
正解：C
解説：
The input that must be defined before the planning for a new governance framework can be finalized is Option B: Enterprise Goals. Enterprise goals provide the overall context and direction for the governance framework and set the expectations for the outcomes to be achieved. The enterprise goals should be used to guide the development of the governance framework and ensure that the framework is aligned with the organization's strategic objectives. Without a clear understanding of the enterprise goals, it will be difficult to determine the purpose and scope of the governance framework and ensure that the framework is tailored to meet the specific needs and requirements of the organization.
質問 # 63
Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?
- A. COBIT 2019 Framework: Governance and Management Objectives
- B. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
- C. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution
正解：B
解説：
Reference https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (19)
質問 # 64
One year after IT governance is implemented, what KEY question should be asked and evaluated?
- A. Has the enterprise achieved expected benefits?
- B. Has the enterprise leveraged lessons learned?
- C. Has the enterprise reduced its risk exposure?
正解：A
質問 # 65
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. IT governance
- B. Information privacy
- C. Enterprise architecture
- D. Information security
正解：D
解説：
According to the Official COBIT 2019 Study Manual from Isaca, the Information Security function is responsible for ensuring the confidentiality, integrity, and availability of information through the adoption of security policies, standards, and other security controls. This includes classifying information using an agreed-upon classification scheme for a new data collection system.
質問 # 66
What is the FINAL step in governance system design?
- A. Define target capability levels for the most critical objectives.
- B. Refine the scope of the governance system.
- C. Review governance objectives that correspond to high compliance requirements.
- D. Reconcile inherent priority conflicts.
正解：A
解説：
According to the official COBIT 2019 Study Manual from ISACA, the final step in governance system design is to define target capability levels for the most critical objectives. This process involves assessing the current capability level of the organization and setting measurable goals for improvement. Once the capability levels are defined, the organization can develop an action plan to achieve these goals.
質問 # 67
Which of the following is the FINAL action before completing the design of an IT governance system?
- A. Determining a sourcing model
- B. Resolving inherent priority conflicts
- C. Selecting an implementation method
正解：C
質問 # 68
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Informed (I) role
- B. Accountable (A) role
- C. Responsible (R) role
正解：B
質問 # 69
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 continuity of operations response plan
- B. A managed system of internal controls
- C. A risk management framework
正解：B
解説：
Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
質問 # 70
Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share"?
- A. Portfolio of competitive services
- B. Customer-oriented service culture
- C. Optimization of business process costs
正解：B
質問 # 71
Which of the following would be an appropriate metric to align with a goal of "Delivery of programs on time, on budget, and meeting requirements and quality standards"?
- A. Percent of stakeholders satisfied with program/project quality
- B. Percent of business staff satisfied that IT service delivery meets agreed service levels
- C. Level of user satisfaction with the quality and availability of I&T-related management information
正解：A
解説：
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (32)
質問 # 72
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the rating level.
- B. the performance level.
- C. the maturity level.
正解：C
解説：
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
質問 # 73
......
ISACA COBIT-2019: COBIT 2019 Foundation試験は、COBIT 2019フレームワークの知識と理解をテストするために設計されています。 COBIT 2019は、組織が情報および技術資産を効果的に統治および管理するための包括的なフレームワークです。それはビジネス目標をITのゴールと目的に合わせるための構造化されたアプローチを提供し、ITリソースが効率的かつ効果的に使用されることを確認します。
COBIT-2019[2023年04月] 最新リリース] 試験問題あなたを必ず合格させます：https://jp.fast2test.com/COBIT-2019-premium-file.html
COBIT-2019解答COBIT-2019無料サンプルには全てリアル試験：https://drive.google.com/open?id=1k4qQfmbRjr9gZA-shE8_dwEpGsNsv521