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