COBIT5試験無料問題集（223題）「ISACA COBIT 5 Foundation 認定」

出題：1

Which COBIT design factor is broken down into first mover, follower and laggard strategies?

A. IT implementation

B. Technology adoption

C. Role of IT

正解：A 解答を投票する

出題：2

Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?

A. A governance system should be tailored to the enterprise's needs.

B. A governance system should be dynamic.

C. A governance system should cover the enterprise end to end.

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：3

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 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.

C. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.

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 information should a business case include?

A. Further requirements for continual improvement

B. The proposed detailed solutions and definitions of the initiative

C. Roles & responsibilities of the enterprise

D. The expected benefits of operating in the changed way

正解：C 解答を投票する

出題：5

What item is generated by Business processes as the first stage of the Information Cycle?

A. Value

B. Information

C. Data

D. Knowledge

正解：C 解答を投票する

出題：6

Which mechanism can define and implement policies within their span of control?

A. Governance framework

B. Process practices

C. Rules and Norms

D. Organizationalstructures

正解：D 解答を投票する

出題：7

Which practice would be LEAST likely to drive desired behavior in an enterprise?

A. Awareness of desired behaviors

B. Incentives and rewards

C. Communication of desired behaviors

D. HR Principles & Policies

正解：B 解答を投票する

出題：8

Within the principles for a governance system, the value generated from the use of I&T reflects:

A. maximized financial benefits to the investment portfolio

B. the ratio of costs versus achieved service levels

C. a balance among benefits, risk and resources

正解：C 解答を投票する

出題：9

What term is used to describe how a governance implementation should not be perceived as an isolated project?

A. Change enablement

B. Programme management

C. Sustain

D. Continual improvement life cycle

正解：B 解答を投票する

出題：10

Which attribute applies to a Process Activity?

A. Supports clear roles and responsibilities

B. Provides statements of actions to deliver benefits

C. Provides prescriptive steps

D. Achieves the stated purpose

正解：A 解答を投票する

出題：11

Which of the following is an enterprise goal according to COBIT?

A. Business service continuity and availability

B. Managed IT-related risks

C. IT compliance with internal policies

正解：A 解答を投票する

出題：12

When can a process be rated as a capability level two?

A. When all process attributes are F- Fully for level two

B. The process must be rated L - Largely or F - Fully achieved at level two, and be rated F-Fully achieved on level one

C. The process must be rated F - Fully for all process attributes at level two, and be rated L - Largely on level one

D. When the process attributes of the five capability levels, rate an average score of two

正解：B 解答を投票する

出題：13

Which is a requirement of the Framework element, within the principles, policies and framework model?

A. To express the core values of the enterprise

B. To describe the desired outcome of a process

C. To provide a logical flow for staff to comply with the framework

D. To be flexible enough to allow adaption to the enterprise's specific situation

正解：D 解答を投票する

出題：14

Which of the following components is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology?

A. Enterprise procedures and job descriptions

B. Enterprise process practices and activities

C. Enterprise roles and organizational structures

正解：C 解答を投票する

出題：15

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 financial officer

B. Chief risk officer

C. Chief information officer

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：16

An enterprise's business line managers have voiced concerns because the cost of governance- required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?

A. Involve business line managers in the improvement planning process

B. Share the return on investment (ROI) analysis

C. Improve the communication of business benefits

正解：B 解答を投票する

出題：17

According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?

A. Maintaining integrity and consistency

B. Aligning with internal IT policies and procedures

C. Identifying related industry standards

正解：A 解答を投票する

出題：18

Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

A. Measuring objectives

B. Updating the program

C. Initiating improvements

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：19

Which of the following comprises the "information flow" component of a governance system?

A. Assignment of responsibility and accountability roles

B. People, skills and competencies

C. Process practices that include inputs and outputs

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：20

What is the purpose of the IT self-assessment guide?

A. To combine 5 process with IS0 15504 for a robust assessment approach.

B. To provide a description of the life cycle for governance and management of enterprise IT.

C. To provide in detail how to undertake a process assessment.

D. To provide a less rigorous approach for process assessment.

正解：D 解答を投票する

COBIT5試験無料問題集「ISACA COBIT 5 Foundation 認定」