COBIT-2019無料問題集「ISACA COBIT 2019 Foundation」

質問 1

Which of the following management objectives would be given HIGHER priority in an enterprise ' s governance system when the enterprise is very risk-averse?

（A）Managed portfolio

（B）Managed security

（C）Managed operations

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

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）Sans Security Policy Framework

（C）Cyber Security Framework

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 3

When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

（A）National or international locations

（B）The size of the enterprise

（C）Cloud versus on-premises services

正解：B 解答を投票する

質問 4

Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?

（A）The enterprise's risk tolerance

（B）The enterprise's risk profile

（C）The enterprise's risk appetite

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

（A）dependent on process maturity

（B）determined by the size of the enterprise

（C）virtually unlimited

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 6

It is CRITICAL to perform a due diligence review following which type of event?

（A）Merger, acquisition, or divestiture

（B）External consultant assessment

（C）New business strategy or priority

（D）Shifts in the market or economy

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 7

What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?

（A）Establishing a risk response strategy

（B）Identifying enterprise key risk indicators (KRl)

（C）Communicating IT and business risk scenarios

（D）Prioritizing governance and management objectives

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 8

What is the function of a mapping table when determining the initial scope of a new governance system?

（A）It indicates the degree of alignment of each governance and management objective with enterprise strategy.

（B）It indicates the relevance of a governance or management objective with a particular design factor.

（C）It provides a means for calculating the cost/benefit associated with prioritized governance and management objectives.

（D）It provides a high level view of the importance of governance and management objectives for presentation purposes.

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 9

Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?

（A）Earned value management reporting

（B）A well-developed business case

（C）Stage gate reviews by a governance team

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 10

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 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 11

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）Risk appetite and tolerance

（B）Capability levels

（C）IT deployment

（D）Threat landscape

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 12

Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

（A）Consulted (C)

（B）Accountable (A)

（C）Responsible (R)

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 13

Which of the following is MOST critical to ensuring the objective of managed availability and capacity?

（A）Future prediction of l & T resource requirements

（B）Identification of single points of failure

（C）Allocation of budgets for business continuity

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

COBIT-2019 無料問題集「ISACA COBIT 2019 Foundation」

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