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考試涵蓋與 COBIT 2019 框架有關的多個主題,包括 IT 治理的原則和概念、企業 IT 流程的治理和管理以及在組織中實施 COBIT 2019 框架。此考試旨在測試候選人將 COBIT 2019 框架的原則和概念應用於實際場景的能力。

>> COBIT-2019參考資料 <<

COBIT-2019證照信息 - COBIT-2019認證指南


很多準備參加ISACA COBIT-2019 認證考試的考生在網上也許看到了很多網站也線上提供有關ISACA COBIT-2019 認證考試的資源。但是我們的Testpdf是唯一一家由頂尖行業專家研究的參考材料研究出來的考試練習題和答案的網站。我們的資料能確保你第一次參加ISACA COBIT-2019 認證考試就可以順利通過。

COBIT 2019框架是最廣泛使用的IT治理和管理框架之一。它提供了一套全面的原則、實踐和分析工具,以幫助組織實現其目標和目的。該框架重點關注提高IT流程的效能和效率,確保符合法規和標準,以及有效管理風險。

ISACA COBIT-2019(COBIT 2019 基礎)考試是一個國際認可的證書計劃,旨在為專業人士提供運用 COBIT 2019 框架於組織中有效管理的知識和技能。COBIT 2019 是 COBIT 框架的最新版本,提供了企業資訊和技術資產治理和管理的全面和一體化的工具和實踐。

最新的 COBIT Foundation COBIT-2019 免費考試真題 (Q106-Q111):


問題 #106
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?

  • A. To deliver stakeholder value from I&T-enabled investments

  • B. To comply with I&T regulatory requirements

  • C. To document I&T business objectives and processes


答案:A

解題說明:
Explanation
The primary purpose of implementing an enterprise governance of information and technology (EGIT) system is to deliver stakeholder value from I&T-enabled investments. An EGIT system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. An I&T-enabled investment is any initiative or project that involves the use of information and technology to create value for the enterprise. A stakeholder is a person or group that has an interest or concern in an enterprise's activities or outcomes. The primary purpose of implementing an EGIT system is to deliver stakeholder value from I&T-enabled investments by ensuring that they align with the enterprise strategy and objectives, optimize risks and resources, achieve expected benefits and outcomes, etc.12 References: COBIT
2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System

 

問題 #107
When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?

  • A. Managed availability and capacity (BAI04)

  • B. Managed change acceptance and transitioning (BAI07)

  • C. Managed solution identification and build (BAI03)

  • D. Managed service requests and incidents (DSS02)


答案:C

解題說明:
The IT implementation methods design factor describes how an enterprise develops, delivers, and maintains its IT solutions. DevOps is an IT implementation method that emphasizes collaboration, automation, integration, and feedback between the development and operations teams throughout the software development life cycle. One of the management objectives that should be prioritized when using DevOps is managed solution identification and build (BAI03), which involves defining, designing, building, testing, and deploying IT solutions that meet stakeholder requirements and expectations. This management objective supports the DevOps principles of continuous delivery, continuous integration, continuous testing, and continuous deployment, which aim to deliver high-quality IT solutions faster and more reliably.References: :
COBIT 2019 Design Guide, page 43-45 : COBIT 2019 Process Reference Guide, page 67-69

 

問題 #108
Which of the following cascades to enterprise goals?

  • A. Organizational objectives

  • B. Stakeholder needs

  • C. Enterprise strategy


答案:C

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

 

問題 #109
Which of the following is a KEY consideration when determining the initial scope of a governance system?

  • A. The role of IT within the enterprise

  • B. Compliance requirements faced by the enterprise

  • C. Current l&T-related issues of the enterprise

  • D. The size of the enterprise


答案:B

解題說明:
The initial scope of a governance system is the extent and boundaries of the governance system that an enterprise intends to design and implement using COBIT 2019. The initial scope helps to define the focus and direction of the governance system design process, as well as the resources and efforts required for its implementation. One of the key considerations when determining the initial scope of a governance system is the compliance requirements faced by the enterprise. The compliance requirements are the laws, regulations, standards, guidelines, contracts, or agreements that an enterprise must comply with regarding its information and technology activities. The compliance requirements influence the level of control and assurance that an enterprise needs to demonstrate its adherence to the applicable rules and obligations. By considering the compliance requirements when determining the initial scope of a governance system, an enterprise can ensure that its governance system is appropriate for its context and objectives, and that it can effectively manage the potential impacts of non-compliance on its reputation, performance, value, and stakeholder trust.References: :
COBIT 2019 Design Guide: page 47-48 : COBIT 2019 Design Guide: page 53-54

 

問題 #110
When defining a governance implementation roadmap. what is the NEXT step after planning the program?

  • A. Review effectiveness.

  • B. Execute the plan.

  • C. Initiate the

  • D. Realize benefits.


答案:B

解題說明:
After planning the implementation roadmap, the next step is to execute the plan. This involves taking the necessary steps to implement and actualize the governance plan. According to Isaca COBIT 2019, this includes tasks such as selecting a program manager, engaging stakeholders, selecting an implementation team, and initiating the program. Additionally, it is important to ensure that the program is properly monitored and that the progress is tracked.

 

問題 #111
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