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最新的 COBIT Foundation COBIT-2019 免費考試真題 (Q25-Q30):

問題 #25
Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

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

答案:D

解題說明:
According to the COBIT 2019 Study Manual from Isaca, the best starting point for translating enterprise goals into actionable governance and management objectives is prioritized enterprise goals. These goals are critical for ensuring that the governance system design is aligned with the enterprise's overall strategy, and for ensuring that the design focuses on areas of highest priority for the enterprise. Prioritizing enterprise goals helps ensure that the governance system design is tailored to meet the specific needs and priorities of the enterprise.


問題 #26
Which of the following is an important principle of a proper governance framework?

  • A. The governance framework should allow for flexibility in addressing new issues.
  • B. The governance framework should be based on a single relevant standard, framework or regulation.
  • C. The governance framework should be rigorous and focus exclusively on prioritized existing issues.

答案:A


問題 #27
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

  • A. COBIT-2019-45bedf3cdaad87f9617fdc9a37089773.jpg
  • B. COBIT-2019-f8ec192251825d87986d133da78b8970.jpg
  • C. COBIT-2019-d6543460dd91dacdfd082e857c4d0cb9.jpg
  • D. COBIT-2019-ef59fcbc1459fb2915f0c31c1f24db94.jpg

答案:A


問題 #28
An enterprise's business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?

  • A. Share the return on investment (ROI) analysis.
  • B. Involve business line managers in the improvement planning process.
  • C. Improve the communication of business benefits.

答案:A


問題 #29
Responsibility for developing an EGIT business case outline and details resides with which of the following?

  • A. CIO and program steering committee
  • B. IT managers and IT process owners
  • C. Risk and compliance function and IT audit
  • D. Board of directors and business executives

答案:A

解題說明:
According to the COBIT 2019 Study Manual from ISACA, responsibility for developing an EGIT business case outline and details resides with the CIO and program steering committee. The CIO is accountable for overseeing the development of the EGIT business case, which is a critical component of the EGIT implementation program plan. The program steering committee, which includes representatives from the business and IT, provides support for the CIO and ensures that the business case aligns with the enterprise's governance and management objectives.


問題 #30
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