COBIT-Design-and-Implementation 無料問題集「ISACA COBIT Design and Implementation Certificate」

（A）Quality of management information

（B）Managed digital transformation programs

（C）Optimization of business process costs

（D）Portfolio of competitive products and services

（A）Identify software alternatives to document the scope.

（B）Invite key stakeholders to update the scope.

（C）Determine whether or not each design factor is applicable

（D）Select the stakeholders involved in the governance system design.

（A）Impact and probability levels

（B）Information security focus areas

（C）Compliance and assurance capabilities

（D）Information flows including security policy

（A）Encourage the use of short-term solutions to address current IT problems.

（B）Require IT management to define the expected value from IT without input from stakeholders.

（C）Establish EGIT as the solution for all IT-related problems.

（D）Make EGIT a discussion issue for the board and related committees.

（A）Variants

（B）Focus areas

（C）Capability level

（D）Generic components

（A）Large enterprises use a COBIT model and small enterprises use an SME focus area.

（B）Fewer governance objectives are considered for a small enterprise.

（C）Large enterprises have a higher risk profile with key risk indicators (KRIs).

（D）Small enterprises use a COBIT model and large enterprises use international standards.

（A）Support for the portfolio management role with an investment office

（B）Organizational structures

（C）Important influence of culture and behavior component

（D）Services, infrastructure, and applications component

（A）Merger, acquisition, or divestitureC New business strategy or priority

（B）External consultant assessment

（C）Shifts in the market or economy

（A）Inadequate identification of key risks

（B）Inadequate management direction

（C）Inadequate business case documentation

（D）Inadequate definition of key roles

（A）Continuing to regularly communicate the need for good governance

（B）Delegating responsibility for EGIT to external resources

（C）Focusing resources on service delivery rather than process improvement

（D）Operating EGIT independently and outside the course of normal business practice