COBIT-2019テストエンジ、COBIT-2019勉強資料、COBIT 2019 Foundation練習問題

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COBIT-2019日本語版参考資料, COBIT-2019トレーリング学習, COBIT-2019認証試験, COBIT-2019最新日本語版参考書, COBIT-2019専門知識訓練

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COBIT 2019 Foundation Examの準備をするために、受験者はISACAが提供するトレーニングコースや学習資料を活用することができます。これらのリソースは、COBIT 2019フレームワークの主要な概念や原則をカバーし、試験形式や構造を包括的に理解するためのものです。さらに、実際の試験に備えて練習問題を活用することもできます。

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COBIT 2019 Foundation試験は、COBIT 2019フレームワークに関連する一連のトピックをカバーしています。COBITの主要な原則と概念、フレームワークのコンポーネント、およびCOBITベースのガバナンスシステムを実装および維持する方法について理解することを目的としています。この試験は、組織内でITガバナンスを改善するためにCOBIT 2019を使用する方法に興味のある個人を対象としています。

ISACA COBIT 2019 Foundation 認定 COBIT-2019 試験問題 (Q74-Q79):

質問 # 74
What is the role of the internal audit function when defining the EGIT target state?

  • A. Develop and communicate a change enablement plan and objectives.
  • B. Align targeted process improvement solutions to enterprise goals.
  • C. Prepare the detailed business case and high-level program plan.
  • D. Provide advice and assist with target-state positioning and gap priorities.

正解：D

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 # 75
When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

  • A. Critical
  • B. Normal
  • C. Low
  • D. High

正解：D

解説：
According to the COBIT 2019 Study Manual from Isaca, the most appropriate level of threat landscape for an enterprise in the health care sector is a high level. This is due to the sensitive nature of the data and services provided by health care entities, which means organizations in this sector must take extra measures to ensure the security of their systems and data. For organizations in the health care sector, a high level of threat landscape should be adopted when tailoring a governance system to meet the specific security requirements of the organization.


質問 # 76
Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share"?

  • A. Optimization of business process costs
  • B. Customer-oriented service culture
  • C. Portfolio of competitive services

正解：B


質問 # 77
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

  • A. Performance metrics.
  • B. Capability levels.
  • C. Job descriptions.

正解：B

解説：
Linking assessment subcriteria to capability levels provides consistent evaluation standards for organizational structures. This approach enables organizations to measure maturity objectively and identify opportunities for governance and management improvement.


質問 # 78
An enterprise interested in adapting COBIT components with related documentation such as inputs and outputs references should refer to:

  • A. Process practices.
  • B. Process activities.
  • C. Goals and metrics.

正解：B

解説：
In the COBIT framework, adapting components with related documentation, including inputs and outputs, is primarily associated with " Process activities. " Each governance and management objective within COBIT is supported by detailed processes that encompass specific activities. These activities are meticulously documented, outlining the necessary inputs required to execute them and the expected outputs resulting from their execution.
Process Activities: These are detailed tasks or actions within a process designed to achieve a specific purpose.
For each activity, COBIT provides comprehensive documentation that includes:
Inputs: Resources, information, or prerequisites needed to perform the activity.
Outputs: The results, deliverables, or outcomes produced by the activity.
This structured documentation ensures that enterprises can effectively implement and tailor COBIT processes to align with their unique requirements. By referring to process activities, organizations gain access to the necessary guidance on what is needed to perform each task and what should be achieved upon its completion.
Option A, " Process practices, " refers to broader guidelines or best practices for processes but does not provide the granular level of detail concerning specific inputs and outputs.
Option B, " Goals and metrics, " pertains to the objectives and performance indicators used to measure success and effectiveness, rather than the detailed documentation of process execution.
Therefore, for enterprises aiming to adapt COBIT components with detailed documentation on inputs and outputs, " Process activities " serve as the most pertinent reference.
References:
COBIT 2019 Framework: Governance and Management Objectives, ISACA, 2018.
COBIT 2019 Framework: Introduction and Methodology, ISACA, 2018.


質問 # 79
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