2023年最新のの問題COBIT FoundationとCOBIT-2019リアル試験問をマスターせよ！
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質問 # 51
What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?
- A. Include a scope statement in the business case.
- B. Generate an IT governance policy.
- C. Add key performance indicators (KPIs) to a balanced scorecard.
正解：A
質問 # 52
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Initiating improvements
- B. Measuring objectives
- C. Updating the program
正解：B
質問 # 53
Which of the following l&T implementation methods requites the HIGHEST level of participation by users at multiple stages of software development?
- A. Hybrid
- B. Agile
- C. DevOps
- D. Traditional
正解：B
解説：
According to the ISACA COBIT 2019 official Manual, Agile is the l&T implementation method that requires the highest level of user participation at multiple stages of software development. This is because Agile focuses on user collaboration and feedback, and encourages rapid changes through iterative cycles. Agile also requires the users to be involved in the entire development process, from design to implementation, as well as testing and deployment. This level of user participation ensures that the software being developed is tailored to the user's needs and that any issues or problems can be identified and rectified quickly.
質問 # 54
While value delivery focuses on the creation of value, risk management focuses on which of the following?
- A. Achievement of value
- B. Preservation of value
- C. Optimization of value
正解：B
解説：
Explanation
Risk management focuses on the preservation of value, while value delivery focuses on the creation of value.
Value is the benefit that an enterprise derives from using information and technology. Value can be measured in terms of effectiveness, efficiency, quality, innovation, etc. Value delivery is the process of ensuring that information and technology investments and services contribute to the achievement of enterprise goals and objectives. Value delivery focuses on the creation of value by aligning I&T with business requirements, optimizing costs and resources, enhancing performance and outcomes, etc. Risk management is the process of identifying, analyzing, evaluating, treating, monitoring, and communicating risks that affect the achievement of enterprise objectives. Risk management focuses on the preservation of value by ensuring that risks are within acceptable levels, that opportunities are exploited, that uncertainties are reduced, etc.12 References:
COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
質問 # 55
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?
- A. To comply with I&T regulatory requirements
- B. To document I&T business objectives and processes
- C. To deliver stakeholder value from I&T-enabled investments
正解：C
解説：
Explanation
The primary purpose of implementing an enterprise governance of information and technology (EGIT) system is to deliver stakeholder value from I&T-enabled investments. An EGIT system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. An I&T-enabled investment is any initiative or project that involves the use of information and technology to create value for the enterprise. A stakeholder is a person or group that has an interest or concern in an enterprise's activities or outcomes. The primary purpose of implementing an EGIT system is to deliver stakeholder value from I&T-enabled investments by ensuring that they align with the enterprise strategy and objectives, optimize risks and resources, achieve expected benefits and outcomes, etc.12 References: COBIT
2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
質問 # 56
The alignment goal titled "Security of information, processing infrastructure and privacy" is part of which IT balanced scorecard (BSC) dimension?
- A. Internal
- B. Customer
- C. Learning and growth
正解：A
質問 # 57
An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?
- A. Failure to utilize program management principles
- B. Lack of consequences for not attending
- C. Lack of senior leadership commitment
正解：C
解説：
Explanation
The most likely underlying cause for an enterprise not having success implementing IT governance because key staff are not participating in planning meetings is lack of senior leadership commitment. Senior leadership commitment is essential for ensuring that IT governance is aligned with the enterprise's vision, mission, values, and goals, and that it receives adequate resources, support, and oversight. Without senior leadership commitment, IT governance may face resistance, confusion, or indifference from key stakeholders, resulting in poor implementation outcomes. The cause is based on the COBIT 2019 Implementation Guide4, page 25.
References: 4: COBIT 2019 Implementation Guide | Digital | English
質問 # 58
Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?
- A. Board and executives
- B. Business management
- C. IT management
- D. Human resources
正解：A
解説：
According to COBIT 2019, the board and executives are responsible for ensuring that the governance environment is appropriate and conducive to the success of the governance system. This includes ensuring that key program roles are appropriately staffed and that necessary resources are made available. The involvement of the board and executives is critical to the success of the governance system as they provide the overall direction, leadership, and resources needed to ensure the governance system is implemented effectively and efficiently. Other stakeholders, such as IT management and business management, also play important roles in the implementation of the governance system, but the ultimate responsibility for creating the appropriate governance environment lies with the board and executives.
質問 # 59
Which of the following BEST enables a governance system to achieve governance and management objectives?
- A. The governance system focuses specifically on organizational structures for decision making.
- B. The governance system includes many components that work together in a holistic way.
- C. The governance system primarily addresses the culture and behavior of the individuals involved in the system.
正解：B
解説：
Explanation
The fact that the governance system includes many components that work together in a holistic way best enables a governance system to achieve governance and management objectives. A governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. A governance objective is a desired outcome of the governance system for information and technology. A management objective is a desired outcome of the management processes for information and technology. The fact that the governance system includes many components that work together in a holistic way best enables a governance system to achieve governance and management objectives by providing a comprehensive and integrated approach that covers all aspects of information and technology governance and management, as well as by enabling customization and tailoring to suit different contexts, needs, priorities, etc.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
質問 # 60
Which of the following is a principle of a proper governance framework?
- A. It should be independent of other standards, frameworks and regulations.
- B. It should be self-contained and not allow for the addition of new content.
- C. It should be based on a conceptual model.
正解：C
解説：
Explanation
A principle of a proper governance framework is that it should be based on a conceptual model. A conceptual model is "a representation of a system that uses concepts and ideas to form said representation" 8. A conceptual model helps to define the scope, purpose, structure, and content of a governance framework. It also helps to communicate the key concepts and relationships of a governance system to stakeholders. COBIT is based on a conceptual model that consists of three main components: the governance system, the governance components, and the design factors9. 8: https://en.wikipedia.org/wiki/Conceptual_model 9:
COBIT 2019 Framework: Introduction and Methodology, page 26
質問 # 61
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
- A. Quality of management information
- B. Delivery of programs on time and on budget
- C. Product and business innovation
正解：A
解説：
Explanation
The enterprise goal titled quality of management information is within the customer dimension of the IT balanced scorecard. The customer dimension focuses on how well the enterprise meets the needs and expectations of its customers and stakeholders. Quality of management information is one of the 17 generic enterprise goals defined by COBIT that supports the customer dimension. It describes the desired outcome of providing accurate, timely, relevant, and reliable information to support decision making and performance management.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives
質問 # 62
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?
- A. Full achievement of the process's purpose
- B. Pursuit of continuous improvement
- C. Quantitative performance measures
正解：B
解説：
Explanation
The pursuit of continuous improvement is the most essential attribute of the highest process capability level (Level 5). A process capability level is a measure of how well a process or activity is performed in terms of effectiveness, efficiency, completeness, reliability, etc. A process capability level can range from 0 (incomplete) to 5 (optimizing). Level 5 (optimizing) means that the process continuously improves its performance through both incremental and innovative improvements. The pursuit of continuous improvement is the most essential attribute of Level 5, as it implies that the process is constantly monitored, evaluated, learned from, and enhanced.14 References: CMMI for Development, Version 1.3, CMMI Institute - Capability Maturity Model Integration
質問 # 63
Which of the following is an enterprise goal according to COBIT?
- A. IT compliance with internal policies
- B. Managed IT-related risks
- C. Business service continuity and availability
正解：C
解説：
Explanation
Business service continuity and availability is one of the 17 enterprise goals defined in COBIT 2019, which describe the outcomes that an enterprise wants to achieve from its use of information and technology. This goal relates to ensuring that critical business processes and information are available at a level acceptable to the enterprise in the event of a disruption or disaster, and that recovery plans are in place to restore normal operations as soon as possible. The goal is based on the COBIT 2019 Framework3, page 36. References: 3:
COBIT 2019 Framework | Digital | English
質問 # 64
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
- A. Strategic
- B. Support
- C. Turnaround
正解：A
解説：
Reference https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management-140511572 (70)
質問 # 65
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
- B. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- C. Number of critical business processes supported by up-to-date infrastructure and applications
正解：B
解説：
Explanation
The number of confidentiality incidents causing financial loss, business disruption or public embarrassment would be the best metric to enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy. A metric is a quantifiable measure that is used to track and assess the status of a specific process or activity. An alignment goal is an intermediate goal that links the enterprise goals with the governance and management objectives. Security of information and privacy is one of the 17 generic alignment goals defined by COBIT that describes how information and technology can support the protection of sensitive information and personal data. The number of confidentiality incidents causing financial loss, business disruption or public embarrassment is a metric that reflects how well this alignment goal is achieved.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
Governance System
質問 # 66
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?
- A. Continuous improvement
- B. Risk management
- C. Change enablement
- D. Program management
正解：D
解説：
According to the Official COBIT 2019 Study Manual from Isaca, the Program Management functional task area is responsible for assessing the potential return on investment (ROI) during future state planning. This includes creating a business case, assessing the economic benefits and costs associated with the project, and developing a roadmap for implementation. Program management also involves ensuring that the project is aligned with the organization's strategic goals and objectives, as well as assessing risks and developing mitigation plans.
質問 # 67
Which of the following is an important principle of a proper governance framework?
- A. The governance framework should be based on a single relevant standard, framework or regulation.
- B. The governance framework should be rigorous and focus exclusively on prioritized existing issues.
- C. The governance framework should allow for flexibility in addressing new issues.
正解：C
解説：
Explanation
The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework. A governance framework is a conceptual model or structure that defines the key elements, relationships, and principles of a governance system. A proper governance framework should follow certain principles or guidelines that ensure its effectiveness, efficiency, and alignment with the enterprise goals and objectives. The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework because it helps to ensure that the governance system can adapt to changes in the internal or external environment, stakeholder needs, business objectives, etc.13 COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
質問 # 68
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突破受験者のシミュレーションされたCOBIT-2019問題集：https://www.goshiken.com/ISACA/COBIT-2019-mondaishu.html
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