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