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