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