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