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