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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. Manage operations - Manage service requests and incidents - Manage problems - Manage continuity - Manage security services - Manage business process controls
The Phases of the Implementation Life Cycle - Program Management
The Phases of the Implementation Life Cycle - Continuous improvement
Ensure governance framework setting and maintenance
Deliver Service and Support (DSS)
2. 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)
Key Components of Governance Approach
The Phases of the Implementation Life Cycle - Program Management
IT Goals - Internal
Governance Practices
3. Stakeholders - Goals - Life Cycle - Good Practices
IT Goals - Internal
Enabler Dimension - Stakeholders
Enabler Dimensions
Categories of Enablers
4. 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
Align Plan and Organize (APO)
Enterprise Goals - Customer
IT Goals - Internal
IT Goals - Financial
5. 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
Goals / Balanced Score Card [BSC]
Evaluate Direct and Monitor (EDM)
Governance
Value Creation
6. 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
Goals Cascade
Governance Practices
Enabler Dimensions
Build Acquire and Implement (BAI)
7. Plan - Design - Build/acquire/create/implement - Use/operate - Evaluate/monitor - Update/dispose
Build Acquire and Implement (BAI)
IT Goals - Internal
Enabler Dimensions
Enabler Dimension - Life Cycle
8. 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
Enabler Dimensions
Evaluate Direct and Monitor (EDM)
Align Plan and Organize (APO)
The Phases of the Implementation Life Cycle
9. 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
Enterprise Goals - Financial
Management
The Phases of the Implementation Life Cycle - Continuous improvement
Governance
10. Governance Objective: Value Creation - Governance Enablers - Governance Scope - Roles Activities and Relationships
IT Goals - Financial
Enterprise Goals - Learning and Growth
Key Components of Governance Approach
Deliver Service and Support (DSS)
11. Ensure benefits delivery - Ensure risk optimization - Ensure resource optimization - Ensure stakeholder transparency
Evaluate Direct and Monitor (EDM)
COBIT5 Principles
IT Goals - Learning and Growth
Governance Practices
12. 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
Categories of Enablers
Enterprise Goals - Internal
The Phases of the Implementation Life Cycle - Continuous improvement
13. 16. Competent and motivated business and IT personnel 17. Knowledge expertise and initiatives for business innovation
The Phases of the Implementation Life Cycle - Program Management
Governance Practices
The Phases of the Implementation Life Cycle - Change enablement
IT Goals - Learning and Growth
14. Are stakeholder needs addressed? - Are enabler goals achieved? - Is the enabler life cycle managed? - Are good practices applied?
Enabler Performance Management Questions
Governance Practices
Key Components of Governance Approach
Governance
15. 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
Categories of Enablers
IT Goals - Learning and Growth
Management
Enterprise Goals - Financial
16. Evaluate Direct and Monitor (EDM)
The Phases of the Implementation Life Cycle - Program Management
Ensure governance framework setting and maintenance
Goals / Balanced Score Card [BSC]
Enterprise Goals - Customer
17. 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
COBIT5 Principles
Enabler Dimensions
Enterprise Goals - Customer
IT Goals - Internal
18. 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
Enterprise Goals - Customer
Categories of Enablers
Enterprise Goals - Internal
Goals / Balanced Score Card [BSC]
19. 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
Governance Practices
Build Acquire and Implement (BAI)
COBIT5 Principles
Enabler Performance Management Questions
20. Plans builds runs and monitors activities in alignment with the direction set by the governance body to achieve the enterprise objectives.
Management
Governance Practices
Enabler Dimension - Life Cycle
IT Goals - Learning and Growth
21. 16. Skilled and motivated people 17. Product and business innovation culture
Management
Enterprise Goals - Learning and Growth
The Phases of the Implementation Life Cycle - Change enablement
Build Acquire and Implement (BAI)
22. Intrinsic quality - Contextual quality - Accessibility and security
Key Components of Governance Approach
Enabler Dimension - Goals
Governance
The Phases of the Implementation Life Cycle
23. Dimensions Financial - Customer - Internal - Learning and growth
Goals / Balanced Score Card [BSC]
The Phases of the Implementation Life Cycle - Change enablement
Enterprise Goals - Financial
Management
24. Internal stakeholders - External stakeholders
Build Acquire and Implement (BAI)
Evaluate Direct and Monitor (EDM)
Governance
Enabler Dimension - Stakeholders
25. Monitor evaluate and assess performance and conformance - Monitor evaluate and assess the system of internal control - Monitor evaluate and assess compliance with external requirements
Governance
Enabler Dimensions
COBIT5 Principles
Monitor Evaluate and Assess (MEA)
26. 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
Goals Cascade
Enabler Dimension - Goals
The Phases of the Implementation Life Cycle - Continuous improvement
The Phases of the Implementation Life Cycle - Program Management
27. 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
IT Goals - Financial
Governance
Goals Cascade
Key Components of Governance Approach
28. Principles - Policies and Frameworks - Processes - Organizational Structures - Culture Ethics and Behavior - Information - Services Infrastructure and Applications - People Skills and Competencies
Enabler Dimension - Life Cycle
IT Goals - Internal
Enterprise Goals - Customer
Categories of Enablers
29. 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
Enterprise Goals - Financial
The Phases of the Implementation Life Cycle
The Phases of the Implementation Life Cycle - Change enablement
Evaluate Direct and Monitor (EDM)
30. 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 - Customer
Enabler Dimension - Life Cycle
Enabler Dimension - Goals
IT Goals - Financial
31. Realizing benefits at an optimal resource cost while optimizing risk.
COBIT5 Principles
Build Acquire and Implement (BAI)
The Phases of the Implementation Life Cycle
Value Creation
32. 7. Delivery of IT services in line with business requirements 8. Adequate use of applications information and technology solutions
The Phases of the Implementation Life Cycle
Enterprise Goals - Learning and Growth
IT Goals - Customer
Key Components of Governance Approach