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