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