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