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