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