フリー問題

COBIT 2019 Design & Implementation Certificate のフリー問題 11 / 20 問目

問題文

A regional bank has finished determining the scope that follows from its strategy, goals, risk profile and current issues. A manager wants to publish the list as the final governance scope. Which statement holds true here?

選択肢

  1. Stage 2 documentation should be labeled initial governance scope because later work will still adjust selected objective priorities, and treating it as external audit finding rather than internal training record causes rework.
  2. Stage 2 documentation should be labeled concluded governance design because later work will still adjust agreed capability targets, and treating it as external audit finding rather than internal training record causes rework.
  3. Stage 2 documentation should be labeled initial governance scope because later work will still adjust selected objective priorities, and treating it as settled final scope rather than provisional working scope causes rework.
  4. Stage 2 documentation should be labeled concluded governance design because later work will still adjust agreed capability targets, and treating it as settled final scope rather than provisional working scope causes rework.

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