시험대비COBIT-Design-and-Implementation최신시험최신덤프자료최신덤프문제
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그렇게 많은 IT인증덤프공부자료를 제공하는 사이트중Itcertkr의 인지도가 제일 높은 원인은 무엇일가요?그건Itcertkr의 제품이 가장 좋다는 것을 의미합니다. Itcertkr에서 제공해드리는 ISACA인증 COBIT-Design-and-Implementation덤프공부자료는ISACA인증 COBIT-Design-and-Implementation실제시험문제에 초점을 맞추어 시험커버율이 거의 100%입니다. 이 덤프만 공부하시면ISACA인증 COBIT-Design-and-Implementation시험패스에 자신을 느끼게 됩니다.
ISACA COBIT-Design-and-Implementation 시험요강:
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최신 COBIT Design and Implementation COBIT-Design-and-Implementation 무료샘플문제 (Q89-Q94):
질문 # 89
A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?
- A. Setting capability levels for key business processes
- B. Tailoringthe security policy according to the technology deployed
- C. Conducting stafftraining programs for performing IT-enabled processes
- D. Establishing applicable governance and management objectives
정답:D
설명:
For a traditional brick-and-mortar company planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals, establishing applicable governance and management objectives is the key enabler of success.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Framework: Governance and Management Objectives, EDM01 (Ensure Governance Framework Setting and Maintenance):This objective underscores the importance of defining clear governance and management objectives to guide the implementation and achieve enterprise goals.
* COBIT 2019 Implementation Guide, Chapter 4:This chapter discusses the importance of setting
* relevant and applicable governance and management objectives to align IT governance with business strategy and goals.
By establishing clear governance and management objectives, the company can ensure that its IT governance efforts are aligned with its strategic goals, driving growth and achieving desired outcomes.
질문 # 90
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?
- A. IT process owners
- B. Business process owners
- C. Chief information officer (CIO)
- D. Implementation team
정답:C
설명:
In COBIT 2019 Implementation guidance:
"The Chief Information Officer (CIO) holds responsibility for ensuring the business case is aligned with enterprise objectives and that the program plan is both realistic and achievable, factoring in available resources and capabilities." The CIO plays a strategic leadership role and has the oversight to balance technology, business needs, risks, and resources. Business process owners and implementation teams contribute, but they do not hold the final accountability for overall feasibility and alignment.
Reference:COBIT 2019 Implementation Guide, Phase 3
질문 # 91
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?
- A. Managed risk
- B. Managed data (AP014)
- C. Managed relationships
- D. Managed security (AP013)
정답:A
설명:
In environments with high compliance requirements, managing risk is crucial to avoid legal penalties, financial losses, and reputational damage. The "Managed risk" objective ensures that risks related to compliance are identified, assessed, and mitigated effectively.
COBIT 2019 Framework References:
* COBIT 2019 Framework: Governance and Management Objectives, APO12 Managed Risk:This objective focuses on establishing a risk management framework to identify and mitigate risks, including those related to compliance.
* COBIT 2019 Design Guide, Chapter 2:Emphasizes the importance of managing risk in environments with high compliance requirements.
Prioritizing "Managed risk" ensures that the enterprise has robust processes in place to manage compliance-related risks, thereby safeguarding the organization against potential regulatory issues.
질문 # 92
What can management do to help ensure a planned IT initiative will meet future state objectives?
- A. Define operational performance metrics.
- B. Establish a return on investment (ROI)target.
- C. Monitor key risk indicators (KRIs).
- D. Conduct stage gate reviews during implementation.
정답:D
설명:
To ensure a planned IT initiative meets future state objectives, management should conduct stage gate reviews during implementation. Stage gate reviews are a critical part of project management and governance, ensuring that projects are on track, meeting their objectives, and adhering to the planned schedule and budget.
Stage gate reviews are formal checkpoints at various phases of a project where progress is assessed, and decisions are made about whether to proceed to the next stage. These reviews help to ensure that:
The project remains aligned with business objectives and stakeholder expectations.
Risks are identified and managed effectively.
Necessary adjustments are made based on the current project status and future state objectives.
COBIT 2019 emphasizes the importance of governance and management practices to ensure successful project outcomes. Stage gate reviews align with COBIT's governance objectives by providing oversight, ensuring alignment with business goals, and enabling course corrections when needed.
COBIT 2019 Framework References:
COBIT 2019 Framework: Governance and Management Objectives, BAI01 Manage Programs and Projects:
This objective highlights the importance of structured project management and governance practices, including stage gate reviews.
COBIT 2019 Design Guide:Emphasizes the need for effective monitoring and control mechanisms throughout the project lifecycle to ensure alignment with enterprise goals.
Conducting stage gate reviews is a proactive measure to ensure that IT initiatives stay on track and achieve their intended future state objectives, making it the best choice among the given options.
질문 # 93
Which of the following focus area variants should be considered when the role of IT design factor has a value of Factory?
- A. DevOps
- B. Digital transformation
- C. Information security
- D. Cloud
정답:C
설명:
In COBIT 2019, the role of IT design factor describes how critical IT is to enterprise operations. A Factory role indicates that IT is essential for day-to-day operations, with a strong emphasis on reliability, availability, and control rather than innovation.
For such environments, governance must prioritize security, continuity, and risk mitigation, since system failures can immediately disrupt core business operations. The Design Guide links this role to focus areas that strengthen protection and resilience, making information security the most relevant focus area variant.
Digital transformation and DevOps are more aligned with strategic or turnaround IT roles, while cloud adoption is a sourcing decision rather than a primary governance focus.
Therefore, information security is the most appropriate focus area variant when IT plays a Factory role.
Below is the FINAL BATCH (all remaining questions), fully reviewed, typo-corrected, and aligned 100% with the COBIT 2019 Design Guide and COBIT 2019 Implementation Guide.
Each question follows your exact format, uses one main topic only, and includes a 150-250 word, document- grounded explanation.
질문 # 94
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