ISACA COBIT-2019リアル試験問題保証付き更新された問題集
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COBIT 2019 Foundation Examの準備をするために、受験者はISACAが提供するトレーニングコースや学習資料を活用することができます。これらのリソースは、COBIT 2019フレームワークの主要な概念や原則をカバーし、試験形式や構造を包括的に理解するためのものです。さらに、実際の試験に備えて練習問題を活用することもできます。
COBIT 2019 Foundation試験は、COBIT 2019フレームワークの5つの主要分野、つまりガバナンスと管理目標、コンポーネント、パフォーマンス管理、設計要因、および実装ガイダンスをカバーしています。試験は75問の多肢選択問題から成り、2時間で受験することができます。試験に合格するための合格点は65％です。試験は複数の言語で利用可能で、オンラインまたは認定テストセンターで受験することができます。
ISACA COBIT-2019 資格試験に備えるために、候補者は学習資料、トレーニングコース、模擬試験など、ISACAが提供するさまざまなリソースを活用することができます。候補者は、オンラインフォーラムやディスカッショングループに参加して、他の専門家とつながり、試験の準備に関する洞察やヒントを得ることもできます。
質問 # 50
Which of the following BEST enables a governance system to achieve governance and management objectives?
- A. The governance system primarily addresses the culture and behavior of the individuals involved in the system.
- B. The governance system includes many components that work together in a holistic way.
- C. The governance system focuses specifically on organizational structures for decision making.
正解：B
質問 # 51
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：A
質問 # 52
Which of the following is the role or structure formed by a group of stakeholders and experts accountable for guiding IT-related matters and decisions?
- A. Executive committee
- B. IT governance board
- C. Architecture board
正解：A
質問 # 53
Which of the following is an element of governance?
- A. Building plans to align with the direction set by the governance body
- B. Evaluating stakeholder needs to determine enterprise objectives
- C. Monitoring activities designed to achieve enterprise objectives
正解：A
解説：
Element 1: Set a clear purpose and stay focused on it.
Reference: https://oag.parliament.nz/good-practice/governance/organisation
質問 # 54
Which of the following components of governance and management objectives includes the expected capability level?
- A. Organization structure
- B. Process activities
- C. Alignment goals
正解：B
解説：
Capability and maturity levels are assigned to all process activities, enabling clear definition of processes at different levels. This can be effective through a thorough assessment of the enterprise program and capabilities using performance management.
質問 # 55
The identification and definition of EGIT continual improvement success metrics is recommended and completed when:
- A. executing the EGII implementation program plan.
- B. reviewing the effectiveness of EGIT implementation plan results.
- C. defining the EGIT implementation road map
- D. developing the EGIT implementation program plan.
正解：D
解説：
According to the official COBIT 2019 Study Manual from ISACA, the identification and definition of EGIT continual improvement success metrics should be completed when developing the EGIT implementation program plan. This involves defining measurable goals that can be used to measure the success of the improvement program, such as cost savings, increased efficiency, and improved customer satisfaction.
質問 # 56
What is the FINAL step in governance system design?
- A. Refine the scope of the governance system.
- B. Reconcile inherent priority conflicts.
- C. Review governance objectives that correspond to high compliance requirements.
- D. Define target capability levels for the most critical objectives.
正解：D
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 # 57
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
- A.
- B.
- C.
- D.
正解：D
質問 # 58
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?
- A. Enterprise architects
- B. IT process owners
- C. Change advisory board
- D. Management of the IT function
正解：D
解説：
According to the COBIT 2019 Study Manual from Isaca, the management of the IT function is responsible for resolving conflicting priorities in order to finalize the governance system design. This includes managing the resources, reviewing the design and making adjustments as needed, and communicating the design to the stakeholders.
質問 # 59
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
- A. Investment justification
- B. Quantified benefits
- C. Qualitative perspective
正解：A
質問 # 60
Enterprise governance of information and technology (EGIT) is an integral part of:
- A. corporate governance.
- B. risk governance.
- C. financial governance.
正解：A
質問 # 61
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?
- A. Key risk indicators (KRIs)
- B. Risk response strategy
- C. Risk management framework
- D. Enterprise's risk appetite
正解：D
解説：
Before conducting a high-level risk analysis during the governance design phase, it is necessary to establish the Enterprise's risk appetite (Option C). The enterprise's risk appetite is a statement of the level of risk that an organization is willing to accept in pursuit of its objectives. This information helps in setting the scope and objectives of the risk analysis, as well as guiding decisions on which risks to prioritize and manage. Understanding the enterprise's risk appetite is crucial in order to effectively assess and manage risks, and to align the governance framework with the enterprise's risk management goals and objectives.
According to the ISACA COBIT 2019 official Manual, it is important to establish the enterprise's risk appetite prior to conducting a high-level risk analysis to ensure that the risk profile and risk assessment results are evaluated within the context of the organization's risk appetite and comfort zone. The risk appetite should be documented and approved by the board of directors or the governing body and should be used to determine the acceptable level of risk the organization is willing to bear.
質問 # 62
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
- A. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
- B. The governance system design workflow only considers enterprise goals.
- C. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
- D. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
正解：D
解説：
According to the COBIT 2019 Study Manual from Isaca, the governance system design workflow allows for consideration of all design factors, such as enterprise goals, risk management, IT policies and procedures, and governance and management objectives, in order to develop a customized governance system that meets the specific needs of the enterprise. This includes taking into account the resources available to the enterprise and the external environment, as well as the regulatory and legal requirements that must be met.
質問 # 63
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. Enterprise goals
- B. Capability levels
- C. Aligned goals
- D. Focus area guidance
正解：D
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 # 64
Which of the following is an output of the "what needs to be done" phase?
- A. Detailed business case
- B. Risk response document
- C. Identified quick wins
- D. High-level program plan
正解：D
解説：
According to the COBIT 2019 Study Manual from Isaca, the output of the "what needs to be done" phase is a high-level program plan. This plan identifies the required resources, activities, and timelines for the implementation of the governance system, as well as any proposed changes that need to be made to the existing system. It is important to have this plan in place before proceeding with the implementation of any changes, as it will help ensure the success of the governance system.
質問 # 65
Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?
- A. Prioritized enterprise goals
- B. Generic enterprise goals
- C. Risk-based enterprise goals
- D. Selective enterprise goals
正解：A
解説：
According to the COBIT 2019 Study Manual from Isaca, the best starting point for translating enterprise goals into actionable governance and management objectives is prioritized enterprise goals. These goals are critical for ensuring that the governance system design is aligned with the enterprise's overall strategy, and for ensuring that the design focuses on areas of highest priority for the enterprise. Prioritizing enterprise goals helps ensure that the governance system design is tailored to meet the specific needs and priorities of the enterprise.
質問 # 66
Which of the following is a key component of a governance system?
- A. Performance metrics
- B. Processes
- C. Legal and regulatory requirements
正解：B
質問 # 67
Innovation and differentiation are examples of:
- A. enterprise strategy design factors.
- B. enterprise goal risk factors.
- C. enterprise objectives design factors.
正解：C
質問 # 68
Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?
- A. Mitigation of all risks associated with the implementation of EGIT projects
- B. Completion of EGIT project implementation regardless of the amount of time required
- C. Development of a record of unapproved EGIT projects
- D. Transition of EGIT projects into the enterprise's normal development life cycle
正解：D
解説：
The important desired outcome to be achieved from the execution of an EGIT implementation program plan is Option B: Transition of EGIT projects into the enterprise's normal development life cycle. The objective of the EGIT implementation program plan is to ensure that the EGIT projects are seamlessly integrated into the enterprise's normal development life cycle, and that they are managed and monitored in a manner that is consistent with the enterprise's other IT projects. This helps to ensure that the benefits of the EGIT projects are realized in a timely and effective manner, and that the risks associated with the implementation of the projects are mitigated. This is outlined in the COBIT Governance of Enterprise IT (GEIT) section of the framework.
質問 # 69
Which of the following is an example of a focus area within COBIT?
- A. Internet of Things
- B. Robotic process automation
- C. Digital transformation
正解：C
質問 # 70
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?
- A. Implementation team
- B. IT process owners
- C. Chief information officer (CIO)
- D. Business process owners
正解：C
解説：
The Chief Information Officer (CIO) is responsible for ensuring that the business case and program plan are realistic and achievable. The CIO oversees the overall IT strategy and works with IT process owners, business process owners, and implementation teams to ensure that the business case and program plan are aligned with the organization's goals and objectives. The CIO will also review the plans to make sure they are feasible, efficient, and cost-effective.
質問 # 71
Which of the following includes capability levels that can be used as benchmarks?
- A. Process purpose
- B. Process metrics
- C. Process practices
- D. Process activities
正解：C
解説：
According to the Official COBIT 2019 Study Manual from ISACA, Process Practices "are capability levels that can be used as benchmarks for the maturity of processes and for assessing process performance." Process Practices are the second layer in the COBIT 2019 Framework, and they are composed of seven categories that provide detailed guidance on how to design, implement, and maintain processes.
質問 # 72
Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?
- A. Enablers
- B. Design factor
- C. Focus area
正解：C
質問 # 73
Which of the following management objectives is related to optimization of system performance?
- A. Managed I&T management framework
- B. Managed availability and capacity
- C. Managed service agreements
正解：B
解説：
Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
質問 # 74
Which of the following comprises the "information flow" component of a governance system?
- A. Process practices that include inputs and outputs
- B. People, skills and competencies
- C. Assignment of responsibility and accountability roles
正解：A
質問 # 75
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