COBIT-2019權威認證 - COBIT-2019考試內容
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COBIT-2019 考古題覆蓋了最新的考試指南,確保考生一次性通過 COBIT-2019 考試。ISACA 認證專家根據 COBIT-2019 考試主題編訂,適合全球的考生使用,提高考生的通過率。COBIT Foundation 是一張高級網路專家認可證書,亦是全球公認的專業認證。COBIT-2019 認證主要的目的是讓網路工程師能在現今變化迅速的資訊網路環境中,都能掌握和擁有最先進的網路技術,任何時候都能保持領導地位。
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ISACA COBIT-2019考試內容 - COBIT-2019下載
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最新的 COBIT Foundation COBIT-2019 免費考試真題 (Q195-Q200):
問題 #195
An enterprise interested in adapting COBIT components with related documentation such as inputs and outputs references should refer to:
- A. Process practices.
- B. Goals and metrics.
- C. Process activities.
答案:C
解題說明:
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.
問題 #196
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
- A. To identify areas of risk that exceed risk appetite
- B. To identify areas of risk that require mitigation
- C. To identify areas of risk that impact business continuity
- D. To identify areas of risk that cause technology disruption
答案:A
解題說明:
The risk profile is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When tailoring COBIT 2019 to enterprise requirements, the primary objective of preparing a risk profile is to identify areas of risk that exceed risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk profile process. By identifying areas of risk that exceed risk appetite, an enterprise can prioritize its governance objectives, processes, practices, roles, structures, and metrics according to the level of risk exposure and impact. This will also help to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Framework: Introduction and Methodology: page 28-29
問題 #197
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?
- A. Public sector agencies
- B. Financial sector
- C. Nonprofit enterprises
- D. Health care providers
答案:B
解題說明:
Explanation
The industry sector is a design factor that describes the type of business or economic activity that an enterprise engages in. The industry sector influences the governance and management of information and technology in terms of the specific standards, guidelines, regulations, best practices, challenges, opportunities, etc., that are applicable or relevant for that sector. The industry sector that can be characterized by a low level of regulation and a high level of focus on cost is nonprofit enterprises. Nonprofit enterprises are organizations that operate for a social or environmental purpose rather than for profit. Nonprofit enterprises typically have a low level of regulation compared to other sectors such as financial, health care, public, etc., which have more stringent and complex compliance requirements regarding their information and technology activities. Nonprofit enterprises also have a high level of focus on cost, as they have limited resources and funding, and they need to optimize their spending and demonstrate their accountability and transparency to their donors, beneficiaries, partners, etc. Therefore, nonprofit enterprises need to ensure that their information and technology governance system is efficient, effective, and value-driven.References: : COBIT 2019 Design Guide: page 45-46 : COBIT 2019 Framework: Introduction and Methodology: page 33-34
問題 #198
Which of the following components of a governance system translates desired behavior into practical guidance?
- A. Culture, ethics and behavior
- B. People, skills and competencies
- C. Principles, policies and frameworks
答案:C
解題說明:
Explanation
The principles, policies and frameworks component of a governance system translates desired behavior into practical guidance. Principles are the fundamental norms or rules that guide decision-making and actions.
Policies are the statements of intent or direction that define what is expected or required. Frameworks are the conceptual models or structures that define the key elements, relationships, and principles of a system. The principles, policies and frameworks component of a governance system translates desired behavior into practical guidance by providing a consistent and coherent basis for information and technology governance and management.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
問題 #199
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A. capability levels.
- B. performance metrics.
- C. job descriptions.
答案:A
解題說明:
Section: (none)
問題 #200
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