COBIT-2019 試験問題を無料オンラインアクセス

Which COBIT domain of management objectives incorporates managed risk?

• A.Deliver, service and support (DSS)
• B.Align, plan and organize (APO)
• C.Build, acquire and implement (BAI)

l&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.

Which of the following is an element of governance?

• A.Monitoring activities designed to achieve enterprise objectives
• B.Evaluating stakeholder needs to determine enterprise objectives
• C.Building plans to align with the direction set by the governance body

Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

• A.Selective enterprise goals
• B.Risk-based enterprise goals
• C.Generic enterprise goals
• D.Prioritized enterprise goals

To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

• A.the IT function.
• B.the entire enterprise.
• C.the regulatory compliance function.