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