COBIT-Design-and-Implementation試験無料問題集（60題）「ISACA COBIT Design and Implementation Certificate 認定」

出題：1

After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate thisrisk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

A. Security-related processes

B. Risk management practices

C. IT security solutions

D. Technology personnel

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：2

A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

A. Conducting stafftraining programs for performing IT-enabled processes

B. Tailoringthe security policy according to the technology deployed

C. Setting capability levels for key business processes

D. Establishing applicable governance and management objectives

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：3

Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?

A. The board of directors and the program steering committee

B. The risk and compliance function and IT audit

C. The CIO and business executives

D. IT managers and IT process owners

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：4

Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?

A. IT process documentation

B. Enterprise policies

C. Stakeholder map

D. Business case outline

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：5

Which of the following should be the role of IT management when executing an EGIT implementation program plan?

A. Monitor the implementation and provide direction when necessary.

B. Take ownership for business participation in the implementation.

C. Ensure the implementation includes the full scope of activities required.

D. Provide guidance on risk and compliance issues identified during implementation.

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：6

When assessing the current state of I&T, a continual improvement task includes:

A. developing metrics to monitor l&T performance.

B. identifying key enterprise and supporting alignment goals.

C. raising executive awareness of IT and the value of EGIT.

D. identifying potential process improvements.

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」