COBIT-2019出題範囲、COBIT-2019テスト内容

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>> COBIT-2019出題範囲 <<

真実的COBIT-2019｜最新のCOBIT-2019出題範囲試験｜試験の準備方法COBIT 2019 Foundationテスト内容

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ISACA COBIT 2019 Foundation 認定 COBIT-2019 試験問題 (Q38-Q43):

質問 # 38
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

A. Accountable (A)
B. Responsible (R)
C. Consulted (C)

正解：B

質問 # 39
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

A. When executing the EGIT implementation program plan
B. When initiating an EGIT program
C. When developing the EGIT implementation program plan
D. When defining the EGIT implementation road map

正解：C

解説：
Explanation
The EGIT implementation life cycle consists of four stages: initiating an EGIT program, defining the EGIT implementation road map, developing the EGIT implementation program plan, and executing the EGIT implementation program plan. The third stage, developing the EGIT implementation program plan, involves identifying and defining the success metrics for the EGIT continual improvement program. These metrics should be aligned with the enterprise goals and objectives, and should measure the performance and outcomes of the EGIT processes and practices. The success metrics should also be SMART (specific, measurable, achievable, relevant, and time-bound), and should be communicated to all stakeholders involved in the EGIT program. References: : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 26 1 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 41

質問 # 40
Which of the following components of the governance system are the KEY decision-making entities in an enterprise?

A. Organizational structures
B. Principles, policies and frameworks
C. People, skills and competencies

正解：A

解説：
Explanation
The organizational structures component of the governance system are the key decision-making entities in an enterprise. Organizational structures are the arrangements of roles and responsibilities that enable the enterprise to achieve its objectives. Organizational structures can be formal or informal, hierarchical or flat, centralized or decentralized, etc. Organizational structures can include entities such as board, executive management, committees, forums, teams, units, etc. The organizational structures component of the governance system are the key decision-making entities in an enterprise by providing authority, accountability, direction, oversight, evaluation, etc., for information and technology.13 References: COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts

質問 # 41
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?

A. Compliance with legal, contractual and regulatory requirements is confirmed.
B. Assurance on controls is obtained from independent IT auditors.
C. Technology and innovation processes are overseen by the board.

正解：C

解説：
The oversight of technology and innovation processes by the board is critical to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives. The board is the highest governing body of the enterprise that provides direction, oversight, and accountability for the enterprise's performance.
Technology and innovation processes are the activities that enable the enterprise to leverage information and technology to create value, achieve strategic goals, and respond to changing business needs. The oversight of technology and innovation processes by the board ensures that I&T-related decisions are consistent with the enterprise's vision, mission, values, policies, and risk appetite.13 References: COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Framework: Governance System

質問 # 42
An enterprise plans to outsource all of its noncore IT operations but wants to ensure the proper level of governance, risk and compliance (GRC) controls. Which of the following governance and management objectives would provide the MOST relevant management practices for the enterprise?

A. AP012 Managed Risk
B. APO10 Managed Vendors
C. AP013 Managed Security
D. APO09 Managed Service Agreements

正解：D

解説：
According to the ISACA COBIT 2019 Framework, the objective APO09 Managed Service Agreements provides the most relevant management practices for an enterprise that plans to outsource all its non-core IT operations but wants to ensure the proper level of governance, risk, and compliance (GRC) controls. This is specified in Domain 4, Objective 4.5: "Manage the acquisition and maintenance of IT-related assets". The APO09 objective provides guidance on how to manage service agreements with vendors, including the proper management of risks and compliance with related regulations and standards. Additionally, APO09 provides guidance on the proper selection and management of service providers, and how to ensure that the service agreements are properly monitored and evaluated to ensure the expected quality of service.

質問 # 43
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