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最新的 COBIT Foundation COBIT-2019 免費考試真題 (Q132-Q137):

問題 #132
Within the COBIT goals cascade, stakeholder drivers are transformed into:

  • A. the enterprise's actionable strategy.
  • B. business unit performance metrics.
  • C. the enterprise's governance framework.

答案：A


問題 #133
What is the BEST approach when determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy?

  • A. Select a mix of equally important strategy archetypes.
  • B. Select one primary strategy archetype and only one secondary strategy archetype.
  • C. Select all the strategy archetypes that are applicable to the enterprise.
  • D. Select the strategy archetype most closely aligned to the enterprise's information and technology risk profile.

答案：D

解題說明：
Select the strategy archetype most closely aligned to the enterprise's information and technology risk profile. When determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy, it is best to select the strategy archetype that best fits the enterprise's information and technology risk profile. This will ensure that the enterprise's strategy is tailored to its own specific risk profile and that the strategy is best suited to address its unique challenges. This is outlined in the COBIT 2019 Framework: Introduction and Methodology, which states that "It is important to select the strategy archetype that best fits the enterprise's IT risk profile and is best suited to address the challenges faced by the enterprise." (ISACA, COBIT 2019 Framework: Introduction and Methodology, USA, 2018. Reprinted with permission).


問題 #134
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

  • A. Risk management framework
  • B. Risk response strategy
  • C. Key risk indicators (KRIs)
  • D. Enterprise's risk appetite

答案：D

解題說明：
Before conducting a high-level risk analysis during the governance design phase, it is necessary to establish the Enterprise's risk appetite (Option C). The enterprise's risk appetite is a statement of the level of risk that an organization is willing to accept in pursuit of its objectives. This information helps in setting the scope and objectives of the risk analysis, as well as guiding decisions on which risks to prioritize and manage. Understanding the enterprise's risk appetite is crucial in order to effectively assess and manage risks, and to align the governance framework with the enterprise's risk management goals and objectives.
According to the ISACA COBIT 2019 official Manual, it is important to establish the enterprise's risk appetite prior to conducting a high-level risk analysis to ensure that the risk profile and risk assessment results are evaluated within the context of the organization's risk appetite and comfort zone. The risk appetite should be documented and approved by the board of directors or the governing body and should be used to determine the acceptable level of risk the organization is willing to bear.


問題 #135
Which of the following describes the COBIT performance model?

  • A. The COBIT performance model is integrated into the COBIT core model.
  • B. The COBIT performance model is unique and not aligned with existing maturity and capability models.
  • C. The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.

答案：A

解題說明：
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf


問題 #136
Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?

  • A. Managed portfolio
  • B. Managed operations
  • C. Managed security

答案：A


問題 #137
......

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