最新的ISACA COBIT-2019-Design-and-Implementation免費考試真題

問題1

An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

A. Managed business risk

B. Optimization of business process costs

C. Customer-oriented service culture

D. Product and business innovation

正確答案: D

說明：（僅 Fast2test 成員可見）

問題2

What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

A. Business owners

B. Key stakeholders

C. Enterprise executives

D. IT management

正確答案: C

說明：（僅 Fast2test 成員可見）

問題3

When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

A. Key risk indicators (KRIs)

B. Risk management framework

C. Enterprise's risk appetite

D. Risk response strategy

正確答案: C

說明：（僅 Fast2test 成員可見）

問題4

In which of the following phases should quick wins be implemented in order to build credibility?

A. Where are we now?

B. How do we get there?

C. What needs to be done?

D. Where do we want to be?

正確答案: B

說明：（僅 Fast2test 成員可見）

問題5

Which role of IT archetype applies when IT is critical for both running and growing the business?

A. Turnaround

B. Factory

C. Support

D. Strategic

正確答案: D

說明：（僅 Fast2test 成員可見）

問題6

Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?

A. Each value must have a completed risk analysis before adoption.

B. One of the three values must be selected that best reflects the enterprise.

C. Governance objectives must be mapped to the highest scored value.

D. Each value must be rated based on the current situation in the enterprise.

正確答案: D

說明：（僅 Fast2test 成員可見）

問題7

What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?

A. Small enterprises use a COBIT model and large enterprises use international standards.

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

C. Fewer governance objectives are considered for a small enterprise.

D. Large enterprises use a COBIT model and small enterprises use an SME focus area.

正確答案: D

說明：（僅 Fast2test 成員可見）

問題8

Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

A. Phase 4-What needs to be done?

B. Phase 6-Did we get there?

C. Phase 7-How do we keep the momentum going?

D. Phase 5-How do we get there?

正確答案: C

說明：（僅 Fast2test 成員可見）

問題9

The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the following?

A. Closing the loop for communication workflow

B. Documenting improvements in a prioritized action plan

C. Ensuring frequent stakeholder communication

正確答案: C

說明：（僅 Fast2test 成員可見）

問題10

A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

A. Conducting staff training programs for performing IT-enabled processes

B. Setting capability levels for key business processes

C. Establishing applicable governance and management objectives

D. Tailoring the security policy according to the technology deployed

正確答案: C

說明：（僅 Fast2test 成員可見）

問題11

Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?

A. Current IT service vendor

B. Implementation team

C. Staff utilizing the solution

D. IT audit committee

正確答案: A

說明：（僅 Fast2test 成員可見）

問題12

I&T-related issues should be considered as part of the design factors for a governance system in order to manage:

A. risks that could materialize.

B. risks that have a high impact.

C. risks that have already materialized.

D. risks that have a high probability.

正確答案: A

說明：（僅 Fast2test 成員可見）

最新的ISACA COBIT 2019 Design and Implementation - COBIT-2019-Design-and-Implementation免費考試真題

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