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COBIT-2019試題, COBIT-2019認證題庫, 最新COBIT-2019題庫資訊, COBIT-2019通過考試, COBIT-2019考古題更新

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ISACA COBIT-2019 Exam Syllabus Topics:

Section Weight Objectives
Topic 1: Business Case 3% - Key points of the COBIT business case
- Business case components and structure
Topic 2: Governance System and Components 30% - Focus areas
- Design factors
- Goals cascade
- Governance and management objectives
- Components of the governance system
Topic 3: Implementation 8% - Phases of the COBIT implementation approach
- Relationships between the COBIT Design and Implementation Guides
- Implementation lifecycle and good practices
Topic 4: Framework Introduction 12% - Describe the structure of the COBIT framework
- Recognize the target audience of COBIT 2019
- Recognize the context, benefits and key reasons COBIT is used as an IT governance framework
Topic 5: Principles 13% - Three principles for a governance framework
- Six principles for a governance system
- Improvements in COBIT 2019 compared to COBIT 5
Topic 6: Designing a Tailored Governance System 7% - Design factors for a governance system
- Steps to design a tailored governance system
- Impact of design factors on the governance system
Topic 7: Performance Management 4% - Capability and maturity levels using CMMI-based approach
- Performance management definition and principles
- Performance management of the governance and management system
Topic 8: Governance and Management Objectives 23% - Purpose and descriptions of governance and management objectives
- Related inputs and outputs
- Governance and management practices
- Governance and management objective components

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最新的 COBIT Foundation COBIT-2019 免費考試真題 (Q105-Q110):

問題 #105
Which characteristic should a good policy framework provides?

  • A. A structure for consistency
  • B. Confirmation that practices are applied
  • C. Access to social media
  • D. Detailed process activities

答案:A

解題說明:
A good policy framework provides a consistent structure for creating, approving, communicating and maintaining policies. This helps ensure policies are aligned, understandable and applied consistently across the enterprise.


問題 #106
Enterprise governance of information and technology (EGIT) is an integral part of:

  • A. corporate governance.
  • B. risk governance.
  • C. financial governance.

答案:A

解題說明:
Enterprise governance of information and technology (EGIT) is an integral part of corporate governance.
Corporate governance is the system by which an enterprise is directed and controlled by its board, management, shareholders, and other stakeholders. Corporate governance aims to ensure that the enterprise achieves its goals and objectives, creates value for its stakeholders, complies with laws and regulations, operates ethically and responsibly, etc. EGIT is the subset of corporate governance that deals specifically with information and technology. EGIT aims to ensure that information and technology support the enterprise strategy and objectives, create value for the enterprise and its stakeholders, optimize risks and resources, etc. 1
3 References: COBIT 2019 Framework: Introduction and Methodology , COBIT 2019 Framework:
Governance System


問題 #107
Which driver influences stakeholder needs?

  • A. Business service continuity
  • B. IT agility
  • C. New technologies
  • D. Performance management of IT

答案:C

解題說明:
New technologies are stakeholder drivers because they can change expectations, risks, opportunities and business priorities. These drivers influence stakeholder needs, which are translated into enterprise and IT-related goals.


問題 #108
Which of the following components of the governance system are required for successful completion of all activities?

  • A. Principles, policies and frameworks
  • B. People, skills and competencies
  • C. Processes

答案:B

解題說明:
People, skills and competencies are required for successful completion of all activities within a governance system. People are the individuals or groups who perform or are accountable for the governance activities and tasks. Skills and competencies are the abilities and knowledge that people need to perform their roles and responsibilities. People, skills and competencies 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


問題 #109
Which of the following BEST enables an enterprise to maximize value from the use of I&T?

  • A. Well-documented and monitored business processes
  • B. An actionable strategy and governance system
  • C. A clearly defined I&T management structure

答案:B

解題說明:
An actionable strategy and governance system enables an enterprise to maximize value from the use of I&T by providing direction, alignment, oversight, and performance measurement. A strategy defines the enterprise' s vision, mission, goals, and objectives, and how I&T can support them. A governance system ensures that the strategy is implemented effectively and efficiently, and that the outcomes are monitored and evaluated. COBIT provides a comprehensive governance system for enterprise I&T that covers all aspects of governance, management, and enablers.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives


問題 #110
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