COBIT-2019 시험 - ISACA실제시험문제와 답 - 75문항

Question No : 1

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

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

정답:

Question No : 2

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

A.COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
B.COBIT helps to manage the dependency on the use of external service providers.
C.COBIT helps to ensure compliance with applicable rules and regulations.

정답:
Explanation:
Reference: https://www.cio.com/article/3243684/what-is-cobit-a-framework-for-alignment-and-governance.html

Question No : 3

Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?

A.A governance system should be tailored to the enterprise’s needs.
B.A governance system should cover the enterprise end to end.
C.A governance system should be dynamic.

정답:
Explanation:
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and-technology/

Question No : 4

When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

A.job descriptions.
B.capability levels.
C.performance metrics.

정답:
Explanation: Section: (none)
Explanation
Explanation:
Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (41)

Question No : 5

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

정답:

Question No : 6

Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

A.Pursuit of continuous improvement
B.Full achievement of the process’s purpose
C.Quantitative performance measures

정답:
Explanation:
Reference: https://www.simplilearn.com/process-attributes-and-process-capability-levels-cobit5-tutorial-video

Question No : 7

Which of the following cascades to enterprise goals?

A.Stakeholder needs
B.Organizational objectives
C.Enterprise strategy

정답:
Explanation:
Reference: https://www.oreilly.com/library/view/governance-of-enterprise/9781849285193/xhtml/appendix03.html

Question No : 8

Which of the following describes the COBIT performance model?

A.The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.
B.The COBIT performance model is integrated into the COBIT core model.
C.The COBIT performance model is unique and not aligned with existing maturity and capability models.

정답:
Explanation:
Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf

Question No : 9

Time-to-market is a market that is directly related to which of the following enterprise goals?

A.Optimization of internal business process functionality
B.Portfolio of competitive products and services
C.Managed digital transformation programs

정답:

Question No : 10

Which of the following is the FINAL action before completing the design of an IT governance system?

A.Resolving inherent priority conflicts
B.Determining a sourcing model
C.Selecting an implementation method

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Question No : 11

Which of the following is a key component of a governance system?

A.Performance metrics
B.Processes
C.Legal and regulatory requirements

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Question No : 12

Which of the following would be an appropriate metric associated with an enterprise goal of “Business service continuity and availability”?

A.Satisfaction levels of board and executive management with business process capabilities
B.Ratio of significant incidents that were not identified in risk assessments vs. total incidents
C.Number of business processing hours lost due to unplanned service interruptions

정답:
Explanation:
Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf (58)

Question No : 13

The value that I&T delivers should be:

A.aligned directly with the values on which the business is focused.
B.focused exclusively on I&T investments that generate financial benefits.
C.restricted to maintaining and increasing value derived from existing I&T investments.

정답:
Explanation:
Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (12)

Question No : 14

Which of the following MUST be done before an enterprise can determine performance
measures for a process improvement initiative?

A.Perform a process risk assessment
B.Calculate return on investment (ROI)
C.Conduct a capabilities assessment

정답:

Question No : 15

Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’s strategies and objectives?

A.Compliance with legal, contractual and regulatory requirements is confirmed.
B.Technology and innovation processes are overseen by the board.
C.Assurance on controls is obtained from independent IT auditors.

정답:

ISACA COBIT-2019 시험