COBIT-2019-Design-and-Implementation 試験問題を無料オンラインアクセス

Which governance and management objective would MOST increase in importance for an enterprise adopting a cloud sourcing model?

• A.DSS05 Managed Security Services
• B.APO10 Managed Vendors
• C.MEA04 Managed Assurance
• D.BAI03 Managed Solutions Identification and Build

The target audience for the COBIT 2019 Design Guide:

• A.is primarily governance professionals involved in designing governance solutions.
• B.includes a range of direct and indirect stakeholders.
• C.is exclusively internal information and technology professionals.
• D.is primarily assurance professionals involved in running assurance processes.

I&T-related issues, also called pain points:

• A.could be considered risks that have materialized.
• B.are generally reported and tracked separately from risk management processes.
• C.are restricted to internally generated issues.
• D.could be considered risks that have not yet materialized.

A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors.
Which of the following governance and management objectives would BEST address this situation?

• A.EDM05 Ensured Stakeholder Engagement
• B.APO08 Managed Relationships
• C.EDM03 Ensured Risk Optimization
• D.APO07 Managed Human Resources

At which stage of the governance system design flow are design factors translated into governance and management priorities?

• A.Determining the initial scope
• B.Concluding the governance system design
• C.Understanding the enterprise strategy
• D.Refining the scope