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