COBIT-Design-and-Implementation試験無料問題集（134題）「ISACA COBIT Design and Implementation Certificate 認定」

出題：1

When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

A. To identify areas of risk that impact business continuity

B. To identify areas of risk that cause technology disruption

C. To identify areas of risk that exceed risk appetite

D. To identify areas of risk that require mitigation

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

A. IT management

B. Enterprise executives

C. Key stakeholders

D. Business owners

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

When assessing the current state of business systems prior to defining the to-be/desired state, the PRIMARY role of the CIO is to ensure:

A. The business customer's view is represented

B. Legal issues have been considered adequately

C. Resources are available to support the future state

D. A transparent assessment of IT activities

正解：D 解答を投票する

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出題：4

What is the role of the internal audit function when defining the EGIT target state?

A. Prepare the detailed business case and high-level program plan.

B. Develop and communicate a change enablement plan and objectives.

C. Provide advice and assist with target-state positioning and gap priorities.

D. Align targeted process improvement solutions to enterprise goals.

正解：C 解答を投票する

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出題：5

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

A. The risk and compliance function and IT audit

B. The CIO and the program steering committee

C. Business executives and the l&T governance board

D. IT managers and IT process owners

正解：B 解答を投票する

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出題：6

Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

A. Skills and competencies

B. Organizational structures

C. Support for the portfolio management role with an investment office

D. Enterprise architect

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：7

I&T-related issues, also called pain points:

A. are restricted to internally generated issues.

B. are generally reported and tracked separately from risk management processes.

C. could be considered risks that have not yet materialized.

D. could be considered risks that have materialized.

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：8

Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?

A. Enterprise training does not include business and management skill development.

B. The enterprise relies too heavily on the use of COBIT as its EGIT framework.

C. IT staff are too often focused on the achievement of business value.

D. Business staff are too often involved in IT processes that affect business processes and procedures.

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：9

Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

A. Executive leadership team

B. Procurement office

C. I&T security

D. Legal office

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

COBIT-Design-and-Implementation試験無料問題集「ISACA COBIT Design and Implementation Certificate 認定」