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COBIT Foundation問題集でCOBIT-2019試験完全版問題、試験学習ガイド
ISACAのCOBIT-2019（COBIT 2019 Foundation）認定試験は、COBITフレームワークの専門知識を習得したいプロフェッショナル向けの国際的に認められた認定プログラムです。COBITフレームワークは、効果的なIT管理を通じて組織が目標を達成するための包括的なガバナンスおよび管理システムです。この試験は、候補者のCOBITフレームワーク、その原則、および実装に関する知識と理解をテストするために設計されています。
ISACA COBIT-2019：COBIT 2019 Foundation試験に合格すると、COBIT 2019フレームワークの知識と理解を証明する認定書を取得できます。この認定は、ITガバナンスとマネジメントの専門知識を証明したり、キャリアアップを目指すITプロフェッショナルにとって貴重な資産となります。
質問 # 37
Which of the following is a KEY input to be considered when defining drivers for a C08IT implementation?
- A. Business case outline
- B. Enterprise policies
- C. Stakeholder map
- D. IT process documentation
正解：A
解説：
A business case outline is a key input to be considered when defining drivers for a COBIT implementation, as it outlines the business need for the initiative and provides a clear understanding of the benefits that the initiative is expected to deliver. The business case outline can then be used to help identify the drivers for the initiative and determine the urgency for change.
質問 # 38
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
- A. Risk frameworks
- B. Implementation costs
- C. Performance management
- D. Enterprise goals
正解：D
解説：
Explanation
The planning for a new governance framework requires defining the inputs that will guide the design and implementation of the framework. One of the most important inputs is the enterprise goals, which are the high-level statements of what the enterprise wants to achieve in terms of its mission, vision, values, and strategy. The enterprise goals provide the direction and purpose for the governance framework, and help to align the governance objectives, enablers, principles, and practices with the enterprise's needs and expectations. The enterprise goals also help to identify the relevant stakeholders, their roles and responsibilities, and their requirements and expectations from the governance framework34 References: 3:
COBIT 2019 Framework: Introduction and Methodology, page 25-26 4: COBIT 2019 Design Guide, page
23-24
質問 # 39
Which of the following components of the governance system are required for successful completion of all activities?
- A. Processes
- B. Principles, policies and frameworks
- C. People, skills and competencies
正解：C
質問 # 40
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
- A. Organizational structures
- B. Policies and procedures
- C. Information flow and items
正解：A
質問 # 41
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. the enterprise's governance framework.
- B. the enterprise's actionable strategy.
- C. business unit performance metrics.
正解：B
質問 # 42
COBIT addresses governance issues by doing which of the following?
- A. Defining specific governance strategies and processes to implement in specific situations
- B. Grouping relevant governance components into objectives that can be managed to a required capability level
- C. Providing a full description of the entire IT environment within an enterprise
正解：B
解説：
Explanation
COBIT addresses governance issues by grouping relevant governance components into objectives that can be managed to a required capability level. This is based on the principle of performance, which states that
"governance of enterprise I&T should ensure that I&T performance is measured using relevant metrics; transparently communicated to stakeholders; evaluated against targets; and leads to appropriate management actions" . COBIT does not provide a full description of the entire IT environment or define specific governance strategies and processes, but rather provides a generic and flexible framework that can be adapted to different contexts and situations.
質問 # 43
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Responsible (R) role
- B. Accountable (A) role
- C. Informed (I) role
正解：B
解説：
Explanation
The accountable (A) role drives a given task or process within an organizational structure chart (RACI chart).
A RACI chart is a tool that assigns different levels of responsibility, accountability, consultation, and information to roles and organizational structures for each governance and management objective. The accountable (A) role means being answerable for the outcome or result of a task or process. There should be only one accountable role for each task or process, as having more than one can lead to confusion or conflict. The accountable role drives a given task or process by ensuring that it is performed effectively and efficiently, by providing direction and guidance, by resolving issues or conflicts, by approving changes or exceptions, etc.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts
質問 # 44
What is the FINAL step in governance system design?
- A. Reconcile inherent priority conflicts.
- B. Define target capability levels for the most critical objectives.
- C. Refine the scope of the governance system.
- D. Review governance objectives that correspond to high compliance requirements.
正解：B
解説：
According to the official COBIT 2019 Study Manual from ISACA, the final step in governance system design is to define target capability levels for the most critical objectives. This process involves assessing the current capability level of the organization and setting measurable goals for improvement. Once the capability levels are defined, the organization can develop an action plan to achieve these goals.
質問 # 45
The alignment goal titled "Enabling and supporting business processes by integrating applications and technology" is aligned to which IT balanced scorecard (BSC) dimension?
- A. Customer
- B. Financial
- C. Internal
正解：C
質問 # 46
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:
- A. ensure each of the stages and steps in the design process are closely adhered to.
- B. design a governance system that focuses primarily on compliance requirements,
- C. implement a governance framework that is strictly aligned to industry standards.
- D. realize a governance system that is tailored to their needs.
正解：D
解説：
Explanation
Using the COBIT 2019 Governance System Design Workflow allows enterprises to realize a governance system that is tailored to their needs. The COBIT 2019 Governance System Design Workflow is a set of steps that guide enterprises in designing a customized governance system based on their specific context, goals, issues, and priorities. The workflow helps enterprises to identify their current state, desired state, gaps, improvement opportunities, design factors, governance components, roles, responsibilities, practices, activities, inputs, outputs, goals, metrics, and road map for implementing their governance system. The workflow also helps enterprises to balance competing requirements and resolve conflicts among stakeholders. By following the workflow, enterprises can design a governance system that fits their unique needs and delivers value to their business. References: : COBIT 2019 Design Guide: Designing an Information
& Technology Governance Solution, page 29 2 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 31
質問 # 47
When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:
- A. the enterprise's risk profile.
- B. the IT implementation method.
- C. the role of IT within the enterprise.
正解：A
質問 # 48
Which of the following is an enterprise goal according to COBIT?
- A. Business service continuity and availability
- B. IT compliance with internal policies
- C. Managed IT-related risks
正解：A
解説：
Explanation
Business service continuity and availability is one of the 17 enterprise goals defined in COBIT 2019, which describe the outcomes that an enterprise wants to achieve from its use of information and technology. This goal relates to ensuring that critical business processes and information are available at a level acceptable to the enterprise in the event of a disruption or disaster, and that recovery plans are in place to restore normal operations as soon as possible. The goal is based on the COBIT 2019 Framework3, page 36. References: 3:
COBIT 2019 Framework | Digital | English
質問 # 49
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
- A. Support
- B. Strategic
- C. Turnaround
正解：C
解説：
Reference https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management-140511572 (70)
質問 # 50
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?
- A. Accountable (A)
- B. Responsible (R)
- C. Consulted (C)
正解：A
質問 # 51
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
- A. focus areas.
- B. relevant industry frameworks.
- C. design factors.
正解：C
解説：
Design factors can influence the blueprint of your enterprise's governance system and position it for the successful use of I&T.
質問 # 52
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?
- A. People, skills and competencies
- B. Culture, ethics and behavior
- C. Principles, policies and frameworks
正解：B
解説：
Explanation
Culture, ethics and behavior are the most likely components of a governance system to be underestimated as factors in the success of governance and management activities. Culture, ethics and behavior are the shared values, beliefs, norms, and attitudes that influence how people behave and interact within an enterprise. They affect the motivation, commitment, collaboration, and performance of people, as well as the trust and reputation of the enterprise. Culture, ethics and behavior are one of the seven enablers of a governance system, as defined by COBIT.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
質問 # 53
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?
- A. Risk management framework
- B. Key risk indicators (KRIs)
- C. Risk response strategy
- D. Enterprise's risk appetite
正解：D
解説：
Explanation
The risk profile of an enterprise is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When reviewing the risk profile of an enterprise during the governance design phase, one of the prerequisites that must be established prior to conducting a high-level risk analysis is the enterprise's risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk analysis process. The risk appetite also helps to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide, page 41-43 : COBIT 2019 Framework: Introduction and Methodology, page 28-29
質問 # 54
Which of the following comprises the "information flow" component of a governance system?
- A. People, skills and competencies
- B. Process practices that include inputs and outputs
- C. Assignment of responsibility and accountability roles
正解：B
解説：
Explanation
The process practices that include inputs and outputs comprise the information flow component of a governance system. A governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. A governance system consists of seven components: governance components (such as structures, processes, principles, policies, etc.), governance enablers (such as people, skills, culture, information, services, etc.), governance outcomes (such as value creation, risk optimization, resource optimization, etc.), information flow (the exchange of information among components), culture (the shared values, beliefs, norms, and attitudes), ethical behavior (the conduct that conforms to moral principles), stakeholder needs (the requirements or expectations of internal or external stakeholders). The information flow component comprises the process practices that include inputs and outputs that enable the exchange of information among components.14 References: COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Framework: Governance System
質問 # 55
The alignment goal titled "Security of information, processing infrastructure and privacy" is part of which IT balanced scorecard (BSC) dimension?
- A. Learning and growth
- B. Customer
- C. Internal
正解：C
質問 # 56
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?
- A. Adopting performance metrics that are easy to achieve
- B. Tracking expected benefits and targets until program implementation
- C. Delivering a solution from a long-term and complex project
- D. Communicating the results and benefits in business impact terms
正解：D
解説：
Explanation
The best way to enable an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan is to communicate the results and benefits in business impact terms. The EGIT program plan is a document that describes the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT implementation program is a program that involves designing and implementing a governance system for an enterprise using COBIT 2019. Communicating the results and benefits in business impact terms means using appropriate tools, methods, formats, frequencies, etc., to report on the progress and outcomes of the EGIT implementation program to relevant stakeholders such as the board, executives, business managers, IT managers, etc., using language and metrics that demonstrate how the program has contributed to achieving the enterprise's strategy, objectives, performance, value, etc. By communicating the results and benefits in business impact terms, an enterprise can ensure that it has a clear and compelling evidence of the value and benefits delivered by the EGIT implementation program, that it has met stakeholder requirements and expectations, that it has obtained stakeholder feedback and recognition, that it has enhanced stakeholder trust and confidence, etc12 References: 1: COBIT 2019 Implementation Guide: page 51-52 2: COBIT 2019 Framework: Governance and Management Objectives:
page 19-20
質問 # 57
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?
- A. Skills Framework for the Information Age
- B. Cyber Security Framework
- C. Sans Security Policy Framework
正解：A
解説：
Explanation
The Skills Framework for the Information Age (SFIA) has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies. SFIA is a globally recognized framework that describes the skills required by professionals who work with information and technology2, p. 36. References: 2: COBIT 2019 Framework: Introduction and Methodology
質問 # 58
A privately held company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. After considering an assessment by external consultants, the company has decided to implement the process 'Ensured Stakeholder Engagement." Who is BEST suited for this responsibility?
- A. Relationship manager
- B. Chief information officer
- C. The board and executive management
- D. Chief information security officer
正解：C
解説：
According to the ISACA COBIT 2019 official Manual, the board and executive management should be responsible for ensuring stakeholder engagement when a company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. This is because they are the ones who need to ensure the company is meeting the necessary standards set by the regulatory body and engaging with stakeholders to ensure the company is being transparent and open about its plans. The board and executive management should ensure that all relevant stakeholders are consulted and that their views are taken into account when making decisions about listing the company on the stock exchange.
質問 # 59
Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?
- A. The enterprise should ensure all steps in the proposed workflow are applied when focusing on a very specific issue or initiative.
- B. The enterprise should be prepared to deviate from previously identified priorities with justified reasons.
- C. The enterprise should defer final design decisions to executive management to minimize conflicts among business stakeholders.
- D. The enterprise should refer to the COBIT design workflow for universally applicable guidelines to resolve conflicting priorities.
正解：B
解説：
The enterprise should be prepared to deviate from previously identified priorities with justified reasons. According to the COBIT 2019 Design Guide , when finalizing a governance system design [1], it is important to consider the competing priorities and be prepared to deviate from the previously identified priorities with justified reasons. This is because the governance system design should be tailored to the specific characteristics of the enterprise, and any decisions made should be based on the best interests of the enterprise. It is also important to understand the implications of any changes in the design and to ensure any decisions made do not conflict with the enterprise's overall strategy.
質問 # 60
A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?
- A. Capability levels
- B. Threat landscape
- C. IT deployment
- D. Risk appetite and tolerance
正解：A
解説：
Explanation
The capability levels are a measure of how well an enterprise performs its information and technology governance and management processes in terms of process attributes such as process performance, process definition, process deployment, process measurement, process control, process optimization etc. The capability levels range from 0 (incomplete) to 5 (optimizing), indicating the degree of maturity and effectiveness of an enterprise's information and technology governance and management processes. The capability levels are most likely to increase as a result of identifying specific design factors that increase the importance of certain governance and management objectives. The design factors are the characteristics or conditions that influence how an enterprise designs and implements its information and technology governance system using COBIT 2019. The design factors include aspects such as enterprise strategy archetype; enterprise goals; IT-related goals; risk profile; IT deployment; threat landscape; compliance requirement; operating environment; size of enterprise; culture; stakeholders; etc. By identifying specific design factors that increase the importance of certain governance and management objectives, an enterprise can tailor its information and technology governance system to suit its context and needs. This will also help to improve its capability levels for those governance and management objectives that are prioritized by the design factors. For example, if an enterprise identifies that its IT deployment design factor is cloud-based or hybrid-based, it may increase the importance of certain governance and management objectives such as managed availability and capacity (BAI04), managed service agreements (APO09), managed security services (DSS05), etc., which are relevant for managing cloud-based or hybrid-based IT solutions. By tailoring its information and technology governance system to address those governance and management objectives more effectively, the enterprise can also increase its capability levels for those processes.References: : COBIT 2019 Design Guide: page 33-48 : COBIT 2019 Process Assessment Model: page 11-13
質問 # 61
When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:
- A. the enterprise's risk profile.
- B. the IT implementation method.
- C. the role of IT within the enterprise.
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 # 62
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Cobit-2019認定試験は、Cobit 2019フレームワークに関する個人の知識と理解をテストするように設計されています。この試験は、Cobit 2019の原則、ガバナンスシステム、実装ガイドラインなどのさまざまなトピックをカバーする多肢選択の質問で構成されています。試験はオンラインで実施され、Cobit 2019 Foundationコースを完了した人は誰でも撮影できます。
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