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