최신 COBIT-2019 무료덤프 - ISACA COBIT 2019 Foundation

문제1

Which of the following performance measures is used to assess a specific focus area?

A. Process capability rating

B. Maturity level

C. Key goal indicator

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제2

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 dynamic.

B. A governance system should cover the enterprise end to end.

C. A governance system should be tailored to the enterprise's needs.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제3

Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

A. Accountability must be approved by the board.

B. Accountability can be delegated.

C. Accountability cannot be shared.

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제4

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

A. Ratio of significant incidents that were not identified in risk assessments vs. total incidents

B. Number of business processing hours lost due to unplanned service interruptions

C. Satisfaction levels of board and executive management with business process capabilities

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제5

Which of the following components of the governance system are required for successful completion of all activities?

A. Processes

B. People, skills and competencies

C. Principles, policies and frameworks

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제6

The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?

A. Financial

B. Growth

C. Internal

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제7

The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

A. the performance level.

B. the rating level.

C. the maturity level.

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제8

The enterprise goal " Staff skills, motivation and productivity " is organized into which balanced scorecard (BSC) dimension?

A. Growth

B. Customer

C. Internal

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제9

Which of the following could be used to map documentation for governance and management practices?

A. Process activities with detailed procedures

B. Policies and standards used within the enterprise

C. Relevant inputs and outputs with source and destination

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제10

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: B

설명: (DumpTOP 회원만 볼 수 있음)

문제11

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

A. IT managers and IT process owners

B. CIO and program steering committee

C. Board of directors and business executives

D. Risk and compliance function and IT audit

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제12

Which of the following governance components is ESSENTIAL for effective decision making?

A. Processes

B. People, skills and competencies

C. Organizational structures

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제13

Which of the following is an output of the " what needs to be done " phase?

A. Detailed business case

B. High-level program plan

C. Identified quick wins

D. Risk response document

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제14

When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

A. Critical

B. Normal

C. Low

D. High

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

최신 COBIT-2019 무료덤프 - ISACA COBIT 2019 Foundation

우리와 연락하기

유용한 링크

최신 업데이트