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