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 an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

• A.Skills and competencies
• B.Support for the portfolio management role with an investment office
• C.Enterprise architect
• D.Organizational structures

Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

• A.Under all circumstances, because every enterprise is subject to compliance regulations
• B.When the enterprise is operating in a high-threat landscape because of its geopolitical situation
• C.When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
• D.When the enterprise has a strict set of policies and procedures in place

Which of the following is a KEY consideration when determining the initial scope of a governance system?

• A.Current l&T-related issues of the enterprise
• B.The size of the enterprise
• C.Compliance requirements faced by the enterprise
• D.The role of IT within the enterprise

What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

• A.Key stakeholders
• B.Business owners
• C.Enterprise executives
• D.IT management

Which of the following is an example of a specific focus area to which COBIT could be customized?

• A.Capability levels
• B.Information items
• C.Cybersecurity
• D.Enterprise goals