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免費PDF COBIT-2019考古題介紹|第一次嘗試輕鬆學習並通過考試並更新的COBIT-2019:COBIT 2019 Foundation
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COBIT 2019基礎考試適合所有層級的IT專業人士,包括IT經理、IT審計師、IT顧問和IT治理專業人士。此考試也適合對於學習有關COBIT 2019框架以及如何在組織中實施此框架的個人。
ISACA COBIT-2019:COBIT 2019 基礎考試是一個認證計劃,旨在傳授 COBIT 2019 框架的知識。該認證旨在為個人提供關於 COBIT 2019 框架及其在商業世界中的應用的全面理解。該認證由 ISACA(全球IT治理、風險管理和合規性領域的領導者)開發。
COBIT 2019 基礎考試涵蓋了廣泛的與 IT 治理和管理相關的主題,包括 COBIT 2019 框架、其組成部分以及其背後的關鍵概念和原則。該考試還涵蓋了 IT 治理和管理的角色和責任,以及在有效的 IT 治理方面所必需的流程、政策和程序。
ISACA COBIT-2019學習指南 - COBIT-2019認證資料
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最新的 COBIT Foundation COBIT-2019 免費考試真題 (Q109-Q114):
問題 #109
Which COBIT domain of management objectives incorporates managed business process controls?
- A. Build, Acquire and Implement (BAI)
- B. Deliver, Service and Support (DSS)
- C. Align, Plan and Organize (APO)
答案:B
解題說明:
Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/
問題 #110
Which of the following is an important principle of a proper governance framework?
- A. The governance framework should be based on a single relevant standard, framework or regulation.
- B. The governance framework should allow for flexibility in addressing new issues.
- C. The governance framework should be rigorous and focus exclusively on prioritized existing issues.
答案:B
解題說明:
The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework. A governance framework is a conceptual model or structure that defines the key elements, relationships, and principles of a governance system. A proper governance framework should follow certain principles or guidelines that ensure its effectiveness, efficiency, and alignment with the enterprise goals and objectives. The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework because it helps to ensure that the governance system can adapt to changes in the internal or external environment, stakeholder needs, business objectives, etc.13 References: COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
問題 #111
When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?
- A. When defining the EGIT Implementation road map
- B. When executing the EGIT implementation program plan
- C. When denning potential implementation problems and opportunities
- D. When developing the EGIT implementation program plan
答案:D
解題說明:
According to the COBIT 2019 Official Manual, it is best to acquire or develop solutions for implementing process improvement projects when the EGIT implementation program plan is being developed. This allows the implementation plan to take into account any solutions or technologies that are required to support the process improvement projects. Acquiring or developing solutions should not be done when defining the EGIT implementation roadmap or when defining potential implementation problems and opportunities, as these do not involve the actual implementation of the program plan. Solutions should be acquired or developed when executing the EGIT implementation program plan, as this is when the actual implementation of the program plan takes place.
問題 #112
Which of the following is a common characteristic of process capability levels 2 to 5?
- A. The process's purpose is achieved.
- B. The process's performance is monitored.
- C. The process's description is well defined.
答案:C
問題 #113
Which role is responsible for managing the development, implementation, evaluation and ongoing maintenance of new and existing products and services?
- A. Business process owner
- B. Product manager
- C. Service manager
答案:C
解題說明:
Explanation
According to the COBIT 2019 Design Guide, a service manager is responsible for managing the development, implementation, evaluation and ongoing maintenance of new and existing products and services. A service manager ensures that the products and services meet the needs and expectations of the customers and stakeholders, and that they are aligned with the enterprise strategy and objectives. A service manager also monitors and reports on the performance and quality of the products and services, and initiates improvement actions when necessary.1, p. 64 References: 1: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
問題 #114
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