COBIT-2019 試験問題を無料オンラインアクセス

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

• A.The CIO and the program steering committee
• B.Business executives and the l&I governance board
• C.The risk and compliance function and IT audit
• D.IT managers and IT process owners

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

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

Which COBIT domain of management objectives incorporates managed business process controls?

• A.Build, Acquire and Implement (BAI)
• B.Deliver, Service and Support (DSS)
• C.Align, Plan and Organize (APO)

What would be the PRIMARY reason for management to conduct a process capability assessment?

• A.To better understand the current state as compared to the target
• B.To better understand the cost of implementing the improved process
• C.To better understand the current level of risk versus future risk

Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

• A.implement a governance framework that is strictly aligned to industry standards.
• B.realize a governance system that is tailored to their needs.
• C.design a governance system that focuses primarily on compliance requirements,
• D.ensure each of the stages and steps in the design process are closely adhered to.