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ISACA COBIT-Design-and-Implementation熱門考古題 - COBIT-Design-and-Implementation考試心得

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最新的 COBIT Design and Implementation COBIT-Design-and-Implementation 免費考試真題 (Q95-Q100):

問題 #95
It is CRITICAL to perform a due diligence review following which type of event?

• A. Merger, acquisition, or divestitureC New business strategy or priority
• B. Shifts in the market or economy
• C. External consultant assessment

答案：A

解題說明：
It is critical to perform a due diligence review following a merger, acquisition, or divestiture. Such events involve significant changes to the organizational structure, assets, and operations, necessitating thorough review to identify risks, synergies, and compliance issues.
References in COBIT 2019 Design and Implementation:
COBIT 2019 Framework: Governance and Management Objectives, APO12 (Managed Risk):This objective emphasizes the importance of risk management during significant organizational changes, such as mergers and acquisitions.
COBIT 2019 Implementation Guide, Chapter 3:This chapter outlines the need for due diligence in evaluating potential risks and ensuring that governance and management practices are adapted to new organizational contexts.
A due diligence review ensures that all aspects of the merger, acquisition, or divestiture are carefully assessed, mitigating risks and supporting a smooth transition.

問題 #96
IT management contributes to the initiation of an EGIT program by:

• A. Establishing the business strategy and high-level EGIT approach.
• B. Evaluating the proposed EGIT approach to ensure business goals will be met.
• C. Gathering input and gaining consensus on an EGIT approach.
• D. Providing advice on specific IT controls and challenging proposed activities.

答案：C

解題說明：
As per COBIT 2019 Implementation Guide:
"During program initiation, IT management plays a key role by gathering input from various stakeholders and building consensus on the EGIT approach." Business strategy is set by executive leadership, not IT, and advice on controls happens at later stages.
Reference:COBIT 2019 Implementation Guide, Phase 1

問題 #97
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

• A. IT process owners
• B. Change advisory board
• C. Enterprise architects
• D. Management of the IT function

答案：D

解題說明：
COBIT 2019 Design Guide suggests:
"When prioritizing governance and management objectives, conflicts or inconsistencies may arise. These should be resolved with input from senior management or IT leadership to align with enterprise priorities." Management of the IT function plays a key role in resolving such conflicts, especially at the design finalization stage.
Reference:COBIT 2019 Design Guide, Section 5.4

問題 #98
What can management do to help ensure a planned IT initiative will meet future state objectives?

• A. Define operational performance metrics.
• B. Monitor key risk indicators (KRIs).
• C. Establisha return on investment (ROI)target.
• D. Conduct stage gate reviews during implementation.

答案：D

解題說明：
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.

問題 #99
Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?

• A. Creating a capability maturity model
• B. Conducting a gap analysis.
• C. Defining improvement opportunities
• D. Performing a SWOT analysis

答案：B

解題說明：
Conducting a gap analysis will best enable management to identify all additional resources required to implement planned I&T changes. A gap analysis helps to identify the differences between the current state and the desired future state, highlighting the necessary resources and actions needed to bridge the gaps.
A gap analysis involves assessing the current capabilities, processes, and resources and comparing them to the requirements needed to achieve the desired state. This process identifies specific gaps in resources, skills, and processes that need to be addressed to implement planned changes successfully.
COBIT 2019 Framework References:
* COBIT 2019 Implementation Guide, Chapter 5:Discusses the use of gap analysis to identify the necessary resources and actions required for successful implementation.
* COBIT 2019 Design Guide, Chapter 2:Highlights the importance of understanding current capabilities and identifying gaps to inform the planning and resourcing of I&T changes.
By conducting a gap analysis, management can systematically identify and address resource needs, ensuring a comprehensive approach to implementing planned changes.

問題 #100
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