ISACA COBIT-2019-Design-and-Implementation Prüfungsthemen:
| Abschnitt | Gewichtung | Ziele |
|---|---|---|
| Auswirkungen von Designfaktoren | 3% | |
| Der Design-Workflow für Governance-Systeme | 32% | |
| Designfaktoren für ein Governance-System | 15% | |
| COBIT-Basiskonzepte | 8% | |
| Entscheidungsmatrix für Schlüsselthemen | 3% | |
| Implementierung und Optimierung der I&T-Governance – Übersicht | 7% | |
| Lebenszyklus der Governance-Implementierung | 32% |
ISACA COBIT 2019 Design and Implementation COBIT-2019-Design-and-Implementation Prüfungsfragen mit Lösungen
Which of the following includes capability levels that can be used as benchmarks?
- A. Process purpose
- B. Process practices
- C. Process activities
- D. Process metrics
Antwort: B 🗳️
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Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?
- A. Generic enterprise goals
- B. Risk-based enterprise goals
- C. Selective enterprise goals
- D. Prioritized enterprise goals
Antwort: A 🗳️
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Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?
- A. Each value must be rated based on the current situation in the enterprise.
- B. One of the three values must be selected that best reflects the enterprise.
- C. Governance objectives must be mapped to the highest scored value.
- D. Each value must have a completed risk analysis before adoption.
Antwort: A 🗳️
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Which of the following would a COBIT implementation expert consider as a COBIT design factor in tailoring enterprise strategy?
- A. Value delivery
- B. Cost leadership
- C. Risk optimization
- D. Business transformation
Antwort: B 🗳️
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Which of the following roles creates policies and processes to ensure governance becomes business as usual?
- A. Internal audit
- B. IT management
- C. Business management
- D. Risk, compliance and legal
Antwort: C 🗳️
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