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Test your basic knowledge |
Cobit
Start Test
Study First
Subjects
:
certifications
,
cobit
Instructions:
Answer 32 questions in 15 minutes.
If you are not ready to take this test, you can
study here
.
Match each statement with the correct term.
Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.
This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. 9. IT agility 10. Security of information processing infrastructure and applications 11. Optimization of IT assets resources and capabilities 12. Enablement and support of business processes by integrating applications and technology into busines
IT Goals - Internal
Governance Practices
Evaluate Direct and Monitor (EDM)
The Phases of the Implementation Life Cycle - Program Management
2. Ensure benefits delivery - Ensure risk optimization - Ensure resource optimization - Ensure stakeholder transparency
Governance Practices
Align Plan and Organize (APO)
Evaluate Direct and Monitor (EDM)
Enterprise Goals - Internal
3. Governance Objective: Value Creation - Governance Enablers - Governance Scope - Roles Activities and Relationships
IT Goals - Learning and Growth
Key Components of Governance Approach
Evaluate Direct and Monitor (EDM)
COBIT5 Principles
4. Manage programs and projects - Manage requirements definition - Manage solution identification and build - Manage capacity and availability - Manage organizational change enablement - Manage changes - Manage change acceptance and transitioning - Man
Enabler Dimension - Stakeholders
Build Acquire and Implement (BAI)
Enterprise Goals - Learning and Growth
The Phases of the Implementation Life Cycle - Continuous improvement
5. 6. Customer-oriented service culture 7. Business service continuity and availability 8. Agile responses to changing business environment 9. Information-based strategic decision making 10. Optimization of service delivery costs
Enterprise Goals - Financial
Monitor Evaluate and Assess (MEA)
Governance Practices
Enterprise Goals - Customer
6. 11. Optimization of business process functionality 12. Optimization of business process costs 13. Managed business change programs 14. Operational and staff productivity 15. Compliance with internal policies
The Phases of the Implementation Life Cycle
Enabler Dimension - Stakeholders
IT Goals - Financial
Enterprise Goals - Internal
7. Evaluate Direct and Monitor (EDM)
Evaluate Direct and Monitor (EDM)
Governance
Ensure governance framework setting and maintenance
The Phases of the Implementation Life Cycle - Program Management
8. Ensures that stakeholder needs conditions and options are evaluated to determine balanced agreed-on enterprise objectives to be achieved; setting direction through prioritisation and decision making; and monitoring performance and compliance agains
Ensure governance framework setting and maintenance
Governance
Evaluate Direct and Monitor (EDM)
Goals / Balanced Score Card [BSC]
9. 16. Competent and motivated business and IT personnel 17. Knowledge expertise and initiatives for business innovation
IT Goals - Learning and Growth
The Phases of the Implementation Life Cycle - Continuous improvement
Deliver Service and Support (DSS)
Enabler Dimension - Stakeholders
10. valuate Direct and Monitor (EDM) - Management Domains Align Plan and Organize (APO) - Build Acquire and Implement (BAI) - Deliver Service and Support (DSS) - Monitor Evaluate and Assess (MEA)
Enterprise Goals - Customer
Enabler Dimension - Goals
The Phases of the Implementation Life Cycle
Governance Practices
11. 1. Stakeholder value of business investments 2. Portfolio of competitive products and services 3. Managed business risk (safeguarding of assets) 4. Compliance with external laws and regulations 5. Financial transparency
Evaluate Direct and Monitor (EDM)
Enterprise Goals - Financial
Key Components of Governance Approach
Goals Cascade
12. Realizing benefits at an optimal resource cost while optimizing risk.
Enterprise Goals - Financial
Governance
Value Creation
Align Plan and Organize (APO)
13. Dimensions Financial - Customer - Internal - Learning and growth
Goals / Balanced Score Card [BSC]
The Phases of the Implementation Life Cycle - Change enablement
Value Creation
Governance
14. 1. Alignment of IT and business strategy 2. IT compliance and support for business compliance with external laws and regulations 3. Commitment of executive management for making IT-related decisions 4. Managed IT-related business risk 5. Realized ben
IT Goals - Customer
IT Goals - Financial
Enterprise Goals - Learning and Growth
Enterprise Goals - Internal
15. 16. Skilled and motivated people 17. Product and business innovation culture
Enterprise Goals - Learning and Growth
IT Goals - Learning and Growth
Build Acquire and Implement (BAI)
The Phases of the Implementation Life Cycle - Continuous improvement
16. 1. Meeting stakeholder needs 2. Covering the enterprise end-to-end 3. Applying a single integrated framework 4. Enabling a holistic process 5. Separating governance from management
Enabler Performance Management Questions
COBIT5 Principles
The Phases of the Implementation Life Cycle - Continuous improvement
Deliver Service and Support (DSS)
17. 1) What are the drivers? 2) Where are we now? 3) Where do we want to be? 4) What needs to be done? 5) How do we get there? 6) Did we get there? 7) How do we keep the momentum going? Implementation Life Cycle Rings (3) Inner: Continuous improvement
Evaluate Direct and Monitor (EDM)
Governance
Goals Cascade
The Phases of the Implementation Life Cycle
18. Principles - Policies and Frameworks - Processes - Organizational Structures - Culture Ethics and Behavior - Information - Services Infrastructure and Applications - People Skills and Competencies
IT Goals - Learning and Growth
Governance Practices
Categories of Enablers
Enabler Dimension - Stakeholders
19. Monitor evaluate and assess performance and conformance - Monitor evaluate and assess the system of internal control - Monitor evaluate and assess compliance with external requirements
Monitor Evaluate and Assess (MEA)
Management
Enabler Dimension - Goals
Enabler Dimension - Life Cycle
20. 1) Establish the desire to change 2) Form implementation team 3) Communicate outcome 4) Identify role players 5) Operate and Use 6) Enable new approaches 7) Sustain
The Phases of the Implementation Life Cycle - Change enablement
Key Components of Governance Approach
Goals Cascade
Ensure governance framework setting and maintenance
21. Plans builds runs and monitors activities in alignment with the direction set by the governance body to achieve the enterprise objectives.
The Phases of the Implementation Life Cycle - Continuous improvement
IT Goals - Customer
Enabler Dimension - Life Cycle
Management
22. 1) Recognize the need to act 2) Assess current state 3) Define target state 4) Build improvements 5) Implement improvements 6) Operate and measure 7) Monitor and evaluate
Categories of Enablers
The Phases of the Implementation Life Cycle - Continuous improvement
Align Plan and Organize (APO)
IT Goals - Internal
23. 7. Delivery of IT services in line with business requirements 8. Adequate use of applications information and technology solutions
Value Creation
IT Goals - Customer
The Phases of the Implementation Life Cycle - Change enablement
Enabler Dimension - Stakeholders
24. Intrinsic quality - Contextual quality - Accessibility and security
Enabler Dimension - Goals
Enterprise Goals - Learning and Growth
Enterprise Goals - Internal
Management
25. Step 1. Stakeholder drivers influence stakeholder needs Step 2. Stakeholder needs cascade to enterprise goals Step 3. Enterprise goals cascade to IT-related goals Step 4. IT-related goals cascade to enabler goals
The Phases of the Implementation Life Cycle
Ensure governance framework setting and maintenance
IT Goals - Learning and Growth
Goals Cascade
26. Stakeholders - Goals - Life Cycle - Good Practices
Value Creation
The Phases of the Implementation Life Cycle - Continuous improvement
Enabler Dimensions
Governance Practices
27. Are stakeholder needs addressed? - Are enabler goals achieved? - Is the enabler life cycle managed? - Are good practices applied?
Enabler Performance Management Questions
Governance Practices
Deliver Service and Support (DSS)
Goals / Balanced Score Card [BSC]
28. Internal stakeholders - External stakeholders
Monitor Evaluate and Assess (MEA)
Enabler Dimension - Stakeholders
IT Goals - Financial
Enabler Dimension - Goals
29. Manage the IT management framework - Manage strategy - Manage enterprise architecture - Manage innovation -Manage portfolio - Manage budget and cost - Manage human resources - Manage relationships - Manage service agreements - Manage suppliers - Mana
Ensure governance framework setting and maintenance
Enterprise Goals - Internal
Align Plan and Organize (APO)
Goals / Balanced Score Card [BSC]
30. 1) Initiate program 2) Define the problems and opportunities 3) Where do we want to be? 4) Plan program 5) Execute plan 6) Realize benefits 7) Review effectiveness
Governance Practices
Enabler Dimension - Goals
The Phases of the Implementation Life Cycle - Program Management
The Phases of the Implementation Life Cycle - Change enablement
31. Manage operations - Manage service requests and incidents - Manage problems - Manage continuity - Manage security services - Manage business process controls
Categories of Enablers
Enterprise Goals - Customer
Deliver Service and Support (DSS)
The Phases of the Implementation Life Cycle - Program Management
32. Plan - Design - Build/acquire/create/implement - Use/operate - Evaluate/monitor - Update/dispose
The Phases of the Implementation Life Cycle - Continuous improvement
Enabler Dimensions
Enabler Dimension - Life Cycle
IT Goals - Customer