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