GoShiken COBIT-2019リアル試験問題解答は更新された[2024年04月29日]
お手軽に合格させる 最新ISACA COBIT-2019問題集には189問があります
認定試験は、統治および管理目標、IT目標のビジネス目標との整合性、コンプライアンス、およびリスク管理など、幅広いトピックをカバーしています。試験は、中小企業や政府機関など、さまざまなタイプの組織でCOBITフレームワークを実装する方法も試験範囲に含まれます。試験はコンピュータベースのテストシステムを通じて実施され、試験完了後すぐに結果が提供されます。
ISACA COBIT-2019：COBIT 2019 Foundationは、COBIT 2019フレームワークの知識と理解をテストする認定試験です。COBITは、情報および関連技術の制御目標を意味し、ITガバナンスおよびマネジメントの広く認知されたフレームワークです。この試験は、COBIT 2019を使用したITガバナンスおよびマネジメントの実装と管理における専門知識を証明したいITプロフェッショナルを対象としています。
質問 # 19
According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?
- A. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
- B. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.
- C. The process more or less achieves its purpose through the application of an incomplete set of activities that can be characterized as intuitive and not very organized.
正解：B
解説：
Explanation
According to Capability Maturity Model Integration (CMMI), Level 2 within the five maturity levels for processes best describes the outcome of the process achieving its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed. CMMI is a process improvement approach that provides organizations with the essential elements of effective processes. CMMI defines five maturity levels for processes, from 1 (initial) to 5 (optimizing). Level 2 (managed) means that the process is planned and executed in accordance with policy; employs skilled people who have adequate resources to produce controlled outputs; involves relevant stakeholders; is monitored, controlled, and reviewed; and is evaluated for adherence to its process description.12 References: CMMI for Development, Version 1.3, CMMI Institute - Capability Maturity Model Integration
質問 # 20
What is the PRIMARY role of business leadership when defining the future state in a business case?
- A. Verify the as-is assessment results.
- B. Review compliance with legal issues.
- C. Determine capabilities required from IT.
- D. Assess proposed solutions against goals.
正解：D
解説：
The primary role of business leadership when defining the future state in a business case is to determine the capabilities required from IT. This is accomplished by assessing the proposed solutions against the goals of the organization, reviewing compliance with legal issues, and verifying the as-is assessment results. This is outlined in the COBIT 2019 Framework, which provides guidance on enterprise governance of information and technology (EGIT). This includes determining the IT capabilities needed to meet the organization's objectives and assessing the proposed solutions against those needs [1]. Additionally, the framework provides guidance on how to review compliance with legal issues and verify the as-is assessment results.
According to ISACA COBIT 2019, the primary role of business leadership in defining the future state of a business case is to assess the proposed solutions against the defined goals and ensure alignment with the overall business strategy. This involves evaluating the feasibility and viability of the proposed solutions and ensuring that they support the achievement of the organization's objectives. Business leaders are responsible for ensuring that the solutions proposed are in line with the organization's strategy, mission, and vision, and that they are adequately supported by the necessary resources.
質問 # 21
Which of the following is an enterprise goal according to COBIT?
- A. IT compliance with internal policies
- B. Business service continuity and availability
- C. Managed IT-related risks
正解：B
質問 # 22
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
- A. Organizational structures
- B. Information flow and items
- C. Policies and procedures
正解：A
質問 # 23
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?
- A. Accountable (A)
- B. Consulted (C)
- C. Responsible (R)
正解：A
質問 # 24
What is the focus of an enterprise that has a cost leadership strategy design factor?
- A. Medium-term cost equalization
- B. Short-term cost minimization
- C. Long-term cost optimization
正解：B
質問 # 25
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
質問 # 26
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 managed system of internal controls
- B. A continuity of operations response plan
- C. A risk management framework
正解：A
解説：
Section: (none)
質問 # 27
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Customize COBIT guidance to meet specific enterprise needs.
- B. Customize COBIT guidance to meet industry best practices.
- C. Ensure COBIT guidance is strictly followed without alterations.
正解：A
解説：
Customizable solution that can address the unique needs of any enterprise.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/
質問 # 28
Which of the following is an element of governance?
- A. Monitoring activities designed to achieve enterprise objectives
- B. Building plans to align with the direction set by the governance body
- C. Evaluating stakeholder needs to determine enterprise objectives
正解：B
解説：
Element 1: Set a clear purpose and stay focused on it.
Reference: https://oag.parliament.nz/good-practice/governance/organisation
質問 # 29
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. Risk management framework
- B. Enterprise's risk appetite
- C. Risk response strategy
- D. Key risk indicators (KRIs)
正解：B
解説：
Explanation
The risk profile of an enterprise is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When reviewing the risk profile of an enterprise during the governance design phase, one of the prerequisites that must be established prior to conducting a high-level risk analysis is the enterprise's risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk analysis process. The risk appetite also helps to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide, page 41-43 : COBIT 2019 Framework: Introduction and Methodology, page 28-29
質問 # 30
Which of the following is considered good practice with regard to performance management of organizational structures?
- A. The organizational structure is informally established to enable agile change management.
- B. Organizational meeting reports/minutes are available and meaningful to ensure transparency.
- C. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.
正解：B
解説：
Explanation
According to the COBIT 2019 Framework: Governance and Management Objectives, one of the good practices with regard to performance management of organizational structures is to ensure that organizational meeting reports/minutes are available and meaningful to ensure transparency. This means that the outcomes and decisions of the meetings are documented and communicated to relevant stakeholders in a timely manner, and that they provide sufficient information to support accountability and learning. Transparency is one of the key principles of effective governance of enterprise I&T.4, p. 32-33 4: COBIT 2019 Framework:
Governance and Management Objectives
質問 # 31
When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:
- A. the IT implementation method.
- B. the role of IT within the enterprise.
- C. the enterprise's risk profile.
正解：C
質問 # 32
Which of the following is a KEY principle of an enterprise governance system?
- A. It should focus only on technology and information processing that takes place within the IT function.
- B. It should focus only on technology and information processing that takes place in cost centers
- C. It should focus on all technology and information processing, regardless of where processing takes place.
正解：C
解説：
Explanation
A key principle of an enterprise governance system is that it should focus on all technology and information processing, regardless of where processing takes place. This means that the governance system should cover not only the IT function, but also the business processes, functions, and units that use or rely on I&T. It also means that the governance system should address the external entities that provide or consume I&T services or data, such as customers, suppliers, partners, regulators, etc. COBIT adopts a holistic view of enterprise I&T that encompasses all internal and external stakeholders.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
質問 # 33
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. l&T security
- D. Legal office
正解：D
解説：
Explanation
The legal office is a function that provides legal advice and support to an enterprise on various matters related to its information and technology activities. The legal office also ensures that the enterprise complies with the applicable laws, regulations, standards, guidelines, contracts, or agreements that govern its information and technology activities. One of the responsibilities of the legal office is to execute contracts that retain independent legal consultants to review the level of regulatory compliance of a proposed IT solution. This means that the legal office is responsible for negotiating, drafting, signing, and enforcing contracts with external legal experts who can provide independent and objective assessment of the compliance status of an IT solution that an enterprise intends to implement or use. The legal office also ensures that the contracts are aligned with the enterprise's strategy, objectives, needs, and expectations, as well as with the relevant compliance requirements34 References: 3: COBIT 2019 Framework: Governance and Management Objectives: page 20-21 4: COBIT 2019 Design Guide: page 47-48
質問 # 34
A consultant tasked with facilitating an enterprise's COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?
- A. Chief information officer
- B. Chief financial officer
- C. Chief risk officer
正解：A
解説：
Explanation
The chief information officer (CIO) is the best suited role to meet with the consultant to identify alignment goals. The CIO is the senior executive responsible for leading, directing, and managing the information and technology function of the enterprise. The CIO has a strategic role in aligning I&T with business requirements, ensuring I&T performance, managing I&T risks, fostering innovation, etc. The CIO has a deep understanding of both business and I&T domains, as well as their interdependencies. The CIO can collaborate with the consultant to identify alignment goals that reflect how I&T can support the enterprise goals.1 References:
COBIT 2019 Framework: Introduction and Methodology, [COBIT 2019 Framework: Roles, Responsibilities
& RACI Charts]
質問 # 35
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：C
質問 # 36
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. Sans Security Policy Framework
- C. Cyber Security Framework
正解：A
解説：
Explanation
The Skills Framework for the Information Age (SFIA) has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies. SFIA is a globally recognized framework that describes the skills required by professionals who work with information and technology2, p. 36. References: 2: COBIT 2019 Framework: Introduction and Methodology
質問 # 37
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Cobit-2019（Cobit 2019 Foundation）認定試験は、エンタープライズITのガバナンスと管理における専門知識を実証するグローバルに認められた認定です。認定は、組織内のIT資産を効果的に管理および管理するために必要な知識とスキルを検証するように設計されています。この試験は、最新バージョンのCobitに基づいています。これは、組織がITの目標をビジネス目標に合わせるのに役立つフレームワークです。
最新のCOBIT-2019学習ガイド2024年最新の- 提供するのはテストエンジンとPDF：https://www.goshiken.com/ISACA/COBIT-2019-mondaishu.html
最新版を今すぐ試そうCOBIT-2019練習テスト問題解答：https://drive.google.com/open?id=13O4Z2qWTs4QaPuh9naLBzxJTW3XfgQiP