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COBIT-2019ブレーン問題集でリアル試験最新問題2026年02月15日には198問題
Cobit-2019（Cobit 2019 Foundation）認定試験は、エンタープライズITのガバナンスと管理における専門知識を実証するグローバルに認められた認定です。認定は、組織内のIT資産を効果的に管理および管理するために必要な知識とスキルを検証するように設計されています。この試験は、最新バージョンのCobitに基づいています。これは、組織がITの目標をビジネス目標に合わせるのに役立つフレームワークです。
質問 # 62
Which of the following is considered good practice with regard to performance management of organizational structures?
- A. Organizational meeting reports/minutes are available and meaningful to ensure transparency.
- B. The organizational structure is informally established to enable agile change management.
- C. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.
正解：C
質問 # 63
Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?
- A. People, skills and competencies
- B. Information flow and items
- C. Culture, ethics and behavior
正解：A
質問 # 64
What is the role of the internal audit function when defining the EGIT target state?
- A. Provide advice and assist with target-state positioning and gap priorities.
- B. Prepare the detailed business case and high-level program plan.
- C. Develop and communicate a change enablement plan and objectives.
- D. Align targeted process improvement solutions to enterprise goals.
正解：A
解説：
Explanation
The internal audit function is an independent and objective assurance and consulting activity that evaluates and improves the effectiveness of governance, risk management, and control processes in an enterprise. The internal audit function has a role in defining the EGIT target state, which is the desired state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs.
The role of the internal audit function in this process is to provide advice and assist with target-state positioning and gap priorities. This means that the internal audit function can help to identify the current state of information and technology governance in an enterprise, assess the gaps and issues that need to be addressed, determine the target state of information and technology governance that is optimal for the enterprise, and prioritize the actions and initiatives that are required to achieve the target state. The internal audit function can also provide assurance on the design and implementation of the EGIT target state by evaluating its adequacy, effectiveness, efficiency, and compliance.References: : COBIT 2019 Implementation Guide, page 51-52 : COBIT 2019 Framework: Introduction and Methodology, page 30-31
質問 # 65
Enterprise governance of information and technology (EGIT) is an integral part of:
- A. risk governance.
- B. corporate governance.
- C. financial governance.
正解：B
質問 # 66
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?
- A. Accountability can be delegated.
- B. Accountability cannot be shared.
- C. Accountability must be approved by the board.
正解：B
質問 # 67
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
- A. Organizational structures
- B. Skills and competencies
- C. Enterprise architect
- D. Support for the portfolio management role with an investment office
正解：D
解説：
Explanation
An important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019 is support for the portfolio management role with an investment office. According to the COBIT 2019 Design Guide, cost leadership is one of the four generic enterprise strategy archetypes that describe how enterprises compete in their markets. Cost leadership means that an enterprise aims to offer the lowest prices for its products or services by minimizing its costs and maximizing its efficiency. One of the design factors that influence the governance system for a cost leadership strategy is the organizational structures. The COBIT
2019 Design Guide suggests that a cost leadership strategy requires a centralized and standardized organizational structure that supports the portfolio management role with an investment office. The portfolio management role is responsible for selecting, prioritizing, and balancing the IT investments that align with the enterprise strategy and objectives. The investment office is a function that assists the portfolio management role by providing financial analysis, reporting, and decision support. The support for the portfolio management role with an investment office helps to ensure that the IT investments are optimized for cost and value.
References: : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 48 2 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page
51
質問 # 68
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：
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 # 69
The value that I&T delivers should be:
- A. restricted to maintaining and increasing value derived from existing I&T investments.
- B. aligned directly with the values on which the business is focused.
- C. focused exclusively on I&T investments that generate financial benefits.
正解：A
質問 # 70
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?
- A. Responsible (R)
- B. Consulted (C)
- C. Accountable (A)
正解：C
解説：
Explanation
Within the COBIT organizational structures component, the Accountable (A) role is solely liable for the success and achievement of assigned tasks. This role has the authority to approve or veto any decision or activity related to the tasks, and is responsible for ensuring that the Responsible role has adequate resources and skills to perform the tasks2, p. 34. References: 2: COBIT 2019 Framework: Introduction and Methodology
質問 # 71
Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?
- A. Addressing the overall organization, strategy and supporting activities for IT
- B. Addressing the operational delivery and support of l&T services, including security
- C. Assessing strategic options and guiding senior management on the options chosen
正解：C
解説：
The objectives of the Evaluate, Direct and Monitor (EDM) domain are best described by assessing strategic options and guiding senior management on the options chosen. This domain covers the governance activities related to setting direction, monitoring performance, ensuring compliance, and providing feedback to stakeholders. The domain consists of five governance objectives: EDM01 Ensure Governance Framework Setting and Maintenance, EDM02 Ensure Benefits Delivery, EDM03 Ensure Risk Optimization, EDM04 Ensure Resource Optimization, and EDM05 Ensure Stakeholder Transparency. The domain is based on the COBIT 2019 Framework2, page 30. References: 2: COBIT 2019 Framework | Digital | English
質問 # 72
Which COBIT domain of management objectives incorporates managed risk?
- A. Deliver, service and support (DSS)
- B. Build, acquire and implement (BAI)
- C. Align, plan and organize (APO)
正解：C
解説：
Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/
質問 # 73
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?
- A. Technology and innovation processes are overseen by the board.
- B. Assurance on controls is obtained from independent IT auditors.
- C. Compliance with legal, contractual and regulatory requirements is confirmed.
正解：C
質問 # 74
l&T-related issues should be considered as part of the design factors for a governance system in order to manage:
- A. risks that have a high impact.
- B. risks that have already materialized.
- C. risks that have a high probability.
- D. risks that could materialize.
正解：A
解説：
Explanation
IT-related issues should be considered as part of the design factors for a governance system in order to manage risks that have a high impact. Design factors are the characteristics of the enterprise that influence the design and operation of a governance system, such as size, industry, culture, strategy, etc. IT-related issues are one of the 11 design factors defined in COBIT 2019, and they refer to the specific challenges or opportunities that arise from the use of information and technology in the enterprise, such as cybersecurity, digital transformation, innovation, etc. These issues may pose significant risks to the enterprise's objectives, performance, or reputation, and therefore need to be addressed by the governance system. The answer is based on the COBIT 2019 Design Guide1, page 15. References: 1: COBIT 2019 Design Guide | Digital | English.
質問 # 75
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
質問 # 76
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. Cyber Security Framework
- B. Sans Security Policy Framework
- C. Skills Framework for the Information Age
正解：C
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 # 77
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
質問 # 78
The value that I&T delivers should be:
- A. restricted to maintaining and increasing value derived from existing I&T investments.
- B. aligned directly with the values on which the business is focused.
- C. focused exclusively on I&T investments that generate financial benefits.
正解：B
解説：
Explanation
The value that I&T delivers should be aligned directly with the values on which the business is focused. This is based on the principle of alignment, which states that "governance of enterprise I&T should ensure that I&T-enabled investments are aligned with the enterprise strategy and deliver the expected benefits" . Value delivery is not only about maintaining or increasing value from existing I&T investments, but also about ensuring that new investments support the strategic objectives and stakeholder needs of the enterprise.
質問 # 79
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 roles and organizational structures
- C. Enterprise process practices and activities
正解：C
質問 # 80
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
- A. Support
- B. Turnaround
- C. Strategic
正解：B
解説：
Explanation
The role of IT design factor describes how IT supports the enterprise strategy and objectives. Turnaround is a role of IT that is viewed as a driver for business process and service innovation, by enabling new ways of doing business, creating new sources of revenue, and enhancing customer satisfaction1, p. 29. References: 1:
COBIT 2019 Framework: Introduction and Methodology
質問 # 81
Which of the following l&T implementation methods requites the HIGHEST level of participation by users at multiple stages of software development?
- A. DevOps
- B. Agile
- C. Traditional
- D. Hybrid
正解：B
解説：
The IT implementation methods design factor describes how an enterprise develops, delivers, and maintains its IT solutions. There are four IT implementation methods defined in COBIT 2019: traditional, agile, DevOps, and hybrid. Each method has different implications for the governance and management of information and technology in terms of focus areas, processes, practices, roles, structures, and metrics. The IT implementation method that requires the highest level of participation by users at multiple stages of software development is agile. Agile is an IT implementation method that emphasizes flexibility, adaptability, collaboration, customer satisfaction, and value delivery. One of the characteristics of agile is that it involves frequent and direct interaction with users throughout the software development life cycle, from requirements gathering to testing to deployment. Users are considered as key stakeholders who provide feedback, input, validation, verification, acceptance, and evaluation of the IT solutions. Users are also involved in prioritizing the features and functionalities of the IT solutions based on their needs and expectations. Agile aims to deliver IT solutions that meet user requirements and expectations in a timely and cost-effective manner.References: :
COBIT 2019 Design Guide, page 43-45 : COBIT 2019 Process Reference Guide: Governance and Management Objectives, page 67-69
質問 # 82
Which of the following is a KEY principle of an enterprise governance system?
- A. It should focus on all technology and information processing, regardless of where processing takes place.
- B. It should focus only on technology and information processing that takes place within the IT function.
- C. It should focus only on technology and information processing that takes place in cost centers
正解：A
解説：
A governance system should cover the enterprise end to end, focusing not only on the IT function but on all technology and information processing the enterprise puts in place to achieve its goals, regardless where the processing is located in the enterprise.
Reference: https://www.futurelearn.com/info/courses/security-operations/0/steps/89307
質問 # 83
Which of the following is a guiding principle in the development of COBIT?
- A. COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.
- B. COBIT aligns with other related and relevant I&T standards, frameworks and regulations
- C. COBIT includes relevant content from other related I&T standards, frameworks and regulations.
正解：B
解説：
Explanation
A guiding principle in the development of COBIT is that COBIT aligns with other related and relevant I&T standards, frameworks and regulations. This is based on the principle of integration, which states that
"governance of enterprise I&T should ensure integration into enterprise governance; alignment with other related standards, frameworks and regulations; and provision of a common language for all stakeholders" .
COBIT does not include or replace other standards, frameworks or regulations, but rather complements them by providing a holistic and comprehensive approach to governance of enterprise I&T.
質問 # 84
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
- A. To identify areas of risk that impact business continuity
- B. To identify areas of risk that cause technology disruption
- C. To identify areas of risk that exceed risk appetite
- D. To identify areas of risk that require mitigation
正解：C
解説：
The risk profile 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 tailoring COBIT 2019 to enterprise requirements, the primary objective of preparing a risk profile is to identify areas of risk that exceed 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 profile process. By identifying areas of risk that exceed risk appetite, an enterprise can prioritize its governance objectives, processes, practices, roles, structures, and metrics according to the level of risk exposure and impact. This will also help 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 # 85
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COBIT 2019 Foundation認定試験は、COBIT 2019の原則と概念、企業ITのガバナンスと管理、ITをビジネス目標に合わせること、ITガバナンスと管理プロセスの実装と改善など、広範なトピックをカバーしています。また、ビジネス目標の達成における情報と技術の役割、IT関連のリスクの管理、ITパフォーマンスの監視と保証についてもカバーしています。
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