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

Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

• A.Identify the business and governance drivers.
• B.Establish urgency for the changes needed.
• C.Assign high-level roles and responsibilities.
• D.Define high-level improvement targets.

Which of the following needs to be resolved when finalizing the initial governance design?

• A.Budgeted versus actual resources
• B.Conflicting inputs and priorities
• C.Misaligned enterprise and IT goals
• D.Objectives exceeding enterprise appetite

When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?

• A.Quality of management information
• B.Optimization of business process costs
• C.Managed digital transformation programs
• D.Portfolio of competitive products and services

Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?

• A.Current l&T-related risks
• B.The risk profile
• C.Compliance requirements
• D.Enterprise strategy

A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

• A.Capability levels
• B.Threat landscape
• C.IT deployment
• D.Risk appetite and tolerance