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ISACA COBIT-2019(COBIT 2019 Foundation)試験は、COBIT 2019フレームワークの理解を証明したいITおよびビジネスのプロフェッショナル向けの貴重な認定試験です。この試験では、フレームワークの主要領域がカバーされ、個人の知識と理解が検証されます。この認定は、世界的に認められ、就職市場での競争力を高めることができます。
できる限り多くのお客様のニーズにお応えしたいと考えています。 私たちのCOBIT-2019試験問題の練習エンジンの機能の一部を理解している場合、これは本当に非常に効果の高い製品であると感じます。 また、私たちのCOBIT-2019試験問題3つのバージョンがあり、つまりPDF、ソフトウェア、オンライン版があります。 これらのバージョンのCOBIT-2019試験問題は、どんな状況でも学習できます。
Cobit 2019 Foundation認定試験は、Enterprise ITのガバナンスと管理、ITガバナンスフレームワークの設計と実装、ビジネス目標とのIT戦略の整合、測定と測定と測定と測定と実装など、Cobit 2019の主要な原則、概念、および実践を対象としています。 ITパフォーマンスの継続的な改善。認定試験は、ITガバナンス、リスク管理、コンプライアンス、および保証活動に関与しているITの専門家、監査人、コンサルタント、およびマネージャーに最適です。 Cobit 2019 Foundation認定を取得することにより、候補者はITガバナンスと管理に関する専門知識を実証し、IT業界でのキャリアの見通しを強化することができます。
質問 # 147
Which of the following is an output of the "what needs to be done" phase?
正解:A
解説:
According to the COBIT 2019 Study Manual from Isaca, the output of the "what needs to be done" phase is a high-level program plan. This plan identifies the required resources, activities, and timelines for the implementation of the governance system, as well as any proposed changes that need to be made to the existing system. It is important to have this plan in place before proceeding with the implementation of any changes, as it will help ensure the success of the governance system.
質問 # 148
Which of the following is an example of a governance system component?
正解:C
解説:
Governance system components are the individual components that make up the governance system and include things like policies, standards, procedures, guidelines, and laws. The compliance regulations applicable to the enterprise fall under this category as they outline the rules and regulations that the enterprise must follow to ensure proper governance.
質問 # 149
When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:
正解:A
解説:
Explanation
According to the COBIT 2019 Design Guide, when designing an IT governance system, the next step after considering the enterprise's strategic business objectives is to assess the enterprise's risk profile. The enterprise's risk profile reflects the level of risk exposure and appetite that the organization is willing to accept in pursuit of its objectives. The risk profile also influences the selection of governance objectives, components and practices that are appropriate for managing IT-related risks.1, p. 18-19 References: 1: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
質問 # 150
Responsibility for developing an EGIT business case outline and details resides with which of the following?
正解:C
解説:
The EGIT business case outline and details are documents that describe the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT business case outline and details provide the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. The responsibility for developing an EGIT business case outline and details resides with the CIO and program steering committee. The CIO is the senior executive responsible for leading and managing the information and technology function in an enterprise. The CIO has a role in developing, reviewing, validating, and approving the EGIT business case outline and details, ensuring that they are aligned with the enterprise's strategy, objectives, needs, and expectations. The CIO also has a role in communicating and presenting the EGIT business case outline and details to other stakeholders such as the board, executives, business managers, IT managers, etc., and obtaining their buy-in and commitment for the program. The program steering committee is a group of senior stakeholders who provide strategic direction, oversight, guidance, and approval for the EGIT implementation program. The program steering committee has a role in developing, reviewing, validating, and approving the EGIT business case outline and details, ensuring that they are consistent with the enterprise's vision, mission, values, strategy goals,and objectives. The program steering committee also has a role in monitoring and controlling the execution of the EGIT implementation program plan against the EGIT business case outline and details34 References: 3:
COBIT 2019 Implementation Guide: page 37-38 4: COBIT 2019 Implementation Guide: page 39-40
質問 # 151
What is the PRIMARY role of business leadership when defining the future state in a business case?
正解:D
解説:
Explanation
The primary role of business leadership when defining the future state in a business case is to assess proposed solutions against goals. The business case is a document that defines the objectives, benefits, costs, risks, and success factors of IT governance implementation, and proposes one or more solutions that can deliver the desired outcomes. Business leadership is responsible for evaluating the feasibility, viability, and desirability of each solution, as well as ensuring alignment with the enterprise's strategic direction and stakeholder expectations. The role is based on the COBIT 2019 Implementation Guide4, page 31. References: 4: COBIT
2019 Implementation Guide | Digital | English
質問 # 152
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