COBIT-2019 試験問題を無料オンラインアクセス

Which of the following BEST enables a governance system to achieve governance and management objectives?

• A.The governance system includes many components that work together in a holistic way.
• B.The governance system primarily addresses the culture and behavior of the individuals involved in the system.
• C.The governance system focuses specifically on organizational structures for decision making.

Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

• A.Highly capable security-related processes and ensured risk optimization
• B.High involvement of IT-related roles in organizational structures
• C.Documented IT policies and procedures

Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?

• A.Quantified benefits
• B.Investment justification
• C.Qualitative perspective

In the implementation model, when is IT governance implementation risk BEST managed?

• A.During the planning phase
• B.Throughout the life cycle
• C.Just prior to operationalization

When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

• A.The size of the enterprise
• B.National or international locations
• C.Cloud versus on-premises services