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

質問 1

When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

（A）Ensured risk optimization (EDM03)

（B）Ensured resource optimization (EDM04)

（C）Ensured stakeholder engagement (EDM05)

（D）Ensured benefits delivery (EDM02)

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

Which of the following roles creates policies and processes to ensure governance becomes business as usual?

（A）Risk, compliance and legal

（B）Internal audit

（C）Business management

（D）IT management

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 3

Which of the following should be used when translating design factor values into governance and management priorities?

（A）Matrix calculation

（B）Pareto analysis

（C）Weighted average

（D）Weighted calculation

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 4

When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?

（A）Cost

（B）Growth

（C）Innovation

（D）Stability

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

Which of the following components should be considered for inclusion when considering the threat landscape design factor?

（A）Impact and probability levels

（B）Information security focus areas

（C）Compliance and assurance capabilities

（D）Information flows including security policy

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 6

A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors. Which of the following governance and management objectives would BEST address this situation?

（A）APO07 Managed Human Resources

（B）EDM03 Ensured Risk Optimization

（C）APO08 Managed Relationships

（D）EDM05 Ensured Stakeholder Engagement

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 7

An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

（A）Leverages existing mechanisms and ways of working.

（B）Simplifies the implementation process.

（C）Reduces projects into smaller executable pieces.

（D）Focuses on enabling IT value over business value.

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 8

Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?

（A）Encourage the use of short-term solutions to address current IT problems.

（B）Require IT management to define the expected value from IT without input from stakeholders.

（C）Establish EGIT as the solution for all IT-related problems.

（D）Make EGIT a discussion issue for the board and related committees.

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 9

Which of the following would BEST enable the prioritization of governance objectives?

（A）Expected performance outcomes

（B）A matrixed scoring methodology

（C）The enterprises risk tolerance

（D）The IT strategic plan

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 10

What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

（A）Ensuring that both needs and business objectives are stated

（B）Identifying business priorities and business strategy dependent on IT

（C）Identifying success factors and a way to monitor progress

（D）Providing advice regarding controls and potential risks

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

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

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