
[2025年05月04日]COBIT5試験問題集、COBIT5練習テスト問題
無料で使えるCOBIT5学習ガイド試験問題と解答
COBIT5認定は、ITガバナンスとマネジメントの知識とスキルを向上させたいITプロフェッショナル、マネージャー、監査担当者、コンサルタントにとって理想的です。認定は、候補者がCOBIT 5の重要なコンセプトと原則、つまり5つのガバナンスエリア(評価、指導、モニタリング、整列、有効化)、7つのエンアブラー(プロセス、情報、組織、人々、文化、サービス、およびインフラストラクチャ)を理解していること、および組織でフレームワークを実装することを認証します。認定は、ITガバナンスとマネジメントにおける優れた取り組みを示し、雇用主やクライアントから高く評価されます。
質問 # 123
What item is generated by Business processes as the first stage of the Information Cycle?
- A. Information
- B. Knowledge
- C. Value
- D. Data
正解:D
解説:
Explanation/Reference:
質問 # 124
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. Aligning with internal IT policies and procedures
- B. Maintaining integrity and consistency
- C. Identifying related industry standards
正解:B
解説:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019- Framework-Introduction-and-Methodology_res_eng_1118.pdf
質問 # 125
Which practice would be LEAST likely to drive desired behavior in an enterprise?
- A. HR Principles & Policies
- B. Incentives and rewards
- C. Communication of desired behaviors
- D. Awareness of desired behaviors
正解:B
解説:
Explanation/Reference:
質問 # 126
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
- A. The board
- B. Individual business units
- C. External regulators
正解:A
解説:
https://www.isaca.org/resources/isaca-journal/issues/2017/volume-4/exploring-how-corporate- governance-codes-address-it-governance
質問 # 127
How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?
- A. By setting performance metrics for enabler goals
- B. By providing clear definition of the processes and required activities
- C. By defining organizational structure with specific roles and responsibilities
正解:B
解説:
https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
質問 # 128
Identify the missing words in the following sentence.
A RACI chart is a suggested assignment of [?] to different roles and structures.
- A. the information to be provided
- B. who is providing input to the activities
- C. the level of responsibility for process practices
- D. the deliverables of the task
正解:B
質問 # 129
In what order would the following outputs of the GOBIT 5 Goals cascade mechanism be produced?
1.Enterprise Goals
2.Stakeholder needs 3 Enabler Goals
4. IT-related Goals
- A. 2, 1, 4, 3
- B. 2. 3, 1, 4
- C. 3, 2, 4, 1
- D. 1, 2, 3, 4
正解:A
質問 # 130
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
- A. A continuity of operations response plan
- B. A managed system of internal controls
- C. A risk management framework
正解:B
解説:
https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
質問 # 131
Which activity is a good practice within the organization structures enabler relating specifically to composition?
- A. Issuing the boundaries of the organizational structure decision rights
- B. Identifying appropriate internal or external members
- C. Defining the structure to delegate decision rights
- D. Publishing a schedule of board meetings in advance
正解:B
質問 # 132
Identify the missing word(s) in the following sentence.
Service capabilities are leveraged primarily through the [ ? ] to deliver internal and external services.
- A. Policies
- B. Processes
- C. Physical infrastructure
- D. IT Goals
正解:B
解説:
Explanation/Reference:
質問 # 133
Before designing an enterprise IT governance system, an organization should FIRST review and understand:
- A. current IT-related issues
- B. the enterprise's strategy
- C. the enterprise's risk profile
正解:B
質問 # 134
Which of the following is a PRIMARY benefit associated with the management objective "managed strategy?"
- A. Desired value is delivered through a roadmap of incremental changes
- B. Effective communication channels are established across all levels of management
- C. Service delivery is facilitated by adopting the latest technology innovations
正解:A
解説:
Explanation/Reference: https://anyflip.com/qairg/fnbk/basic/51-100
質問 # 135
Which factor may indicate a need for the improved governance of enterprise IT?
- A. A focus on quick wins and prioritizing the most beneficial improvements that are #asse*l lo implement is needed
- B. Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required
- C. Key program roles and responsibilities should be defined and assigned
- D. Significant incidents related to IT risk, such as data loss or project failure, have been experienced
正解:D
質問 # 136
What is the purpose of the COBIT self-assessment guide?
- A. To provide in detail how to undertake a process assessment.
- B. To combine COBIT 5 process with IS0 15504 for a robust assessment approach.
- C. To provide a description of the life cycle for governance and management of enterprise IT.
- D. To provide a less rigorous approach for process assessment.
正解:D
質問 # 137
Which of the following components of governance and management objectives includes the expected capability level?
- A. Process activities
- B. Alignment goals
- C. Organization structure
正解:A
解説:
Capability and maturity levels are assigned to all process activities, enabling clear definition of processes at different levels. This can be effective through a thorough assessment of the enterprise program and capabilities using performance management.
https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
質問 # 138
Identify the missing word in the following sentence.
One of the benefits of the COBIT 5 capability assessment model is improved reliability and [ ? ] of process capability assessment activities and evaluations.
- A. Enablement
- B. Repeatability
- C. Effectiveness
- D. Integrity
正解:B
解説:
Explanation/Reference:
質問 # 139
Which of the following is an element of governance?
- A. Evaluating stakeholder needs to determine enterprise objectives
- B. Monitoring activities designed to achieve enterprise objectives
- C. Building plans to align with the direction set by the governance body
正解:C
解説:
Explanation:Explanation:
Element 1: Set a clear purpose and stay focused on it.
https://oag.parliament.nz/good-practice/governance/organisation
質問 # 140
Which of the following performance measures is used to assess a specific focus area?
- A. Key goal indicator
- B. Process capability rating
- C. Maturity level
正解:C
解説:
Explanation/Reference: https://www.researchgate.net/
publication/320254270_Performance_Measurement_of_IT_Based_on_COBIT_Assessment_A_Case_Study
質問 # 141
Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?
- A. Chief information officer
- B. Executive committee
- C. Chief executive officer
正解:A
質問 # 142
Which is a requirement of the Framework element, within the principles, policies and framework model?
- A. To provide a logical flow for staff to comply with the framework
- B. To describe the desired outcome of a process
- C. To be flexible enough to allow adaption to the enterprise's specific situation
- D. To express the core values of the enterprise
正解:C
解説:
Explanation/Reference:
質問 # 143
What would be the PRIMARY reason for management to conduct a process capability assessment?
- A. To better understand the cost of implementing the improved process
- B. To better understand the current state as compared to the target
- C. To better understand the current level of risk versus future risk
正解:A
質問 # 144
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
- A. COBIT helps to ensure compliance with applicable rules and regulations.
- B. COBIT helps to manage the dependency on the use of external service providers.
- C. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
正解:C
解説:
https://www.cio.com/article/3243684/what-is-cobit-a-framework-for-alignment-and- governance.html
質問 # 145
Why are the enabler dimensions important?
- A. A link between Governance and Management is provided
- B. They allow an entity to manage its complex interactions
- C. A link between COBIT 5 to other standards and framework is provided
- D. They facilitate the planning, building, running and monitoring of an entity's IT
正解:B
質問 # 146
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
- A. determined by the size of the enterprise
- B. virtually unlimited
- C. dependent on process maturity
正解:A
解説:
Explanation/Reference:
Reference: https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management-
140511572 (77)
質問 # 147
Which characteristic should a good policy framework provide?
- A. Access to social media
- B. Confirmation that practices are applied
- C. A structure for consistency
- D. Detailed process activities
正解:C
質問 # 148
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