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