Quiz
Cobit 5 Foundation - Practice Exam 1
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Fragen in diesem Quiz (50)
1Which action is NOT considered a good practice to encourage desired behaviour in an enterprise?
- AIncentives to encourage and deterrents to enforce desired behaviour
- BCommunication throughout the enterprise of desired behaviours and the underlying corporate values
- CAppointing business champions
- DPublishing delegation of authority procedures
2What is the main purpose of performing a process capability assessment?
- ATo define goals of the process
- BTo hire people with correct skills and competencies for executing the process
- CTo identify and be part of a process improvement initiative
- DTo define the metrics of the process
3Which requirement was a major driver for developing the COBIT 5 framework?
- ATo encourage a common language throughout the enterprise to allow better understanding of IT by stakeholders
- BTo be generic and useful for enterprises of all sizes, whether commercial, not-for-profit or public sector
- CTo get better control over increasing user-initiated and user-controlled IT solutions
- DTo enable enterprises to achieve operational excellence through the reliable and efficient application of technology
4What is a very important enterprise communication mechanism for corporate values and desired behaviour?
- AProcess outcomes
- BPrinciples and policies
- COrganisational structures
- DRules and norms
5What capability level is an optimised process?
- ALevel 1
- BLevel 2
- CLevel 3
- DLevel 5
6In which of the following will you find a description of how the investment and value creation would be monitored throughout the economic lifecycle, and the metrics to be used (based on goals and metrics)?
- ABusiness Objectives
- BProcess Capability Model
- CBusiness Policies
- DBusiness Case
7Which is a vehicle to translate desired behaviour into practical guidance for day-to-day management?
- AOrganisational structures
- BPrinciples, policies and framework
- CProcesses
- DRules and norms
8When designing an implementation plan for IT governance and management, what is an environmental factor to be considered?
- AIndustry practices
- BInsufficient IT resources, staff with inadequate skills or staff burnout/dissatisfaction
- CSignificant incidents related to IT risk
- DExternal audit or consultant assessments
9What is the activity in continual improvement phase in the implementation lifecycle called where practical solutions are supported by justifiable business cases?
- ABuild Improvements
- BDefine Roadmap
- CPlan Programme
- DInitiate Programme
10Achieving IT-related goals requires the successful application and use of what?
- AEnablers
- BEnabler Goals
- CIT Balanced Scorecard
- DProcesses
11What is a benefit of the Goals Cascade?
- AConsider the inputs and outputs of an IT process in the enterprise
- BDefine relevant and tangible goals and objectives at various levels of responsibility
- CDefine and implement the enterprise architecture
- DSupport the definition of clear roles and responsibilities in an enterprise
12Which item provides the structure under which processes can operate?
- AInformation
- BValues
- CFrameworks
- DRules and Norms
13What rating does a process attain when some aspects of the defined attribute's achievement may be unpredictable in the assessed process?
- AF - Fully
- BP - Partially and or L - Largely
- CL - Largely and or F - Fully
- DP - Partially
14Which COBIT 5 dimension(s) deals specifically with good practices?
- AThe Capability Dimension
- BThe Process Dimension
- CThe Enabler Dimension
- DBoth the Process and Capability Dimensions
15Which requirement describes 'contextual quality' in the Goals Enabler dimension?
- AEnablers are available when, and if, needed
- BOutcomes should be current and appropriate
- CEnablers provide accurate, objective and reputable results
- DOutcomes are secured
16Which attributes apply to a process activity?
- ABased on generally accepted standards and good practices
- BConsiders the input and outputs of the process
- CSupports establishment of clear roles and responsibilities
- DAll the above
17Which is one of the ways of meeting the Governance Objective of 'Value Creation'?
- ABy providing incentives
- BBy optimising resources
- CBy hiring SMEs
- DBy providing free service
18Which question is asked to decide how enabler performance be managed?
- AIs security ensured?
- BAre operations efficient?
- CIs performance monitored?
- DIs lifecycle managed?
19What information layer defines the rules and principles for constructing sentences in natural or artificial languages?
- ASocial world
- BSemantic
- CPhysical World
- DEmpiric
20Which option is a benefit to the enterprise of using the COBIT 5 framework?
- ACOBIT 5 is first and foremost an 'IT framework'
- BCOBIT 5 does not encourage a common language throughout the enterprise
- CCOBIT 5 enables IT to be managed in a holistic manner
- DCOBIT 5 is a framework to be used mainly for IT Service Management
21Which architecture principle suggests the meeting of changing business needs in an effective and efficient manner?
- AAgility
- BOpeness
- CSimplicity
- DReusablility
22Who is an internal stakeholder?
- AA staff member
- BA shareholder
- CA business partner
- DA regulator
23Identify the missing word(s) in the following sentence. Process [?] is a process attribute for an optimising process.
- AInnovation
- BPerformance management
- CAssessment
- DMeasurement
24What type of process goal ensures the process remains confidential when required, and known and accessible to those who need it?
- AAccessibility and Security
- BIntrinsic
- CBusiness
- DContextual
25Which characteristic is necessary for a good policy?
- AEfficient
- BExpresses the core values of the enterprise
- CIntrusive
- DLimited in number
26Identify the missing word(s) in the following sentence. Business processes generate and process [?], transforming them into information.
- AValue
- BKnowledge
- CPolicies
- DData
27Which is the MOST suitable process design for skills such as Incident Management?
- AMonitor, Evaluate and Assess (MEA)
- BDeliver, Service and Support (DSS)
- CBuild, Acquire and Implement (BAI)
- DAlign, Plan and Organise (APO)
28What are enabler goals cascaded into?
- AIT-related goals
- BEnablers
- CNot cascaded but supported by processes
- DRisk optimisation goals
29When are policies said to be effective?
- AWhen they are limited in number
- BWhen they express the core values of the enterprise
- CWhen they achieve the stated purpose
- DWhen they provide a logical flow for staff who have to comply with them
30Identify the missing word(s) in the following sentence. Availability Management is considered a skill category for the [?] Process Domain.
- AEvaluate, Direct and Monitor (EDM)
- BBuild, Acquire and Implement (BAI)
- CAlign, Plan and Organise (APO)
- DDeliver, Service and Support (DSS)
31Which enabler can be structured or unstructured, formalised or informalised?
- AProcess
- BPolicies
- CEnablers
- DInformation
32What is the information category called if it corresponds to the restricted access information quality goal?
- ACompliant
- BBelievability
- CConfidential
- DEffective
33What do processes make or need to ensure consistent implementation and execution?
- ARACI Charts
- BCultural Aspects
- CBusiness Goals
- DPolicies and Procedures
34What does a 'Lag Indicator' measure?
- AIf the enabler lifecycle is managed
- BIf stakeholders needs are addressed
- CIf governance is managed
- DIf good practices are applied
35What is a good practice of the policies element within the Principles, policies and frameworks model?
- ATo be open and flexible
- BTo specify consequences of failing to comply
- CTo provide detailed guidance on how to put principles into practice
- DTo express the core values of the enterprise
36What role is responsible for setting direction through prioritisation and decision making?
- AGoverning Body
- BOperations
- CStakeholders
- DManagement
37Which role is most senior in the enterprise and is accountable for the operation of the enterprise?
- ABusiness Executive
- BHead of Architecture
- CChief Information Officer (CIO)
- DChief Operating Officer (COO)
38Generic resources are used in which levels of the Process Assessment Model (PAM)?
- AOnly at level 1
- BAt all levels of the capability model
- CFrom levels 2 to 5
- DOnly at level 5
39Identify the missing word(s) in the following sentence. Governance ensures that [?] are evaluated to determine balanced, agreed-on enterprise objectives to be achieved.
- AProcesses
- BStakeholder Needs
- CIT-Related goals
- DEnterprises
40The COBIT 5 framework delivers to its stakeholders the most complete and up-to-date guidance on governance and management of enterprise IT by _________________.
- AKeeping the other ISACA frameworks separate
- BProviding a sound and comprehensive reference of good practices
- CProviding a complex architecture
- DMandatorily using other standards
41Which element is a key component of the COBIT 5 governance approach?
- AStakeholder Transparency
- BRoles, Responsibilities and Activities
- CEvaluate, Direct and Monitor
- DPlan, Build, Run and Monitor
42At what process capability level(s) is the Process Reference Model used?
- AAll Levels
- BNone of the Levels
- CLevel 1 only
- DLevel 2, 3, 4 and 5
43What does span of control mean in the organisational structures enabler?
- APublishing a schedule of Board meetings in advance
- BIssuing the boundaries of the organisational structure's decision rights
- CDefining the structure to delegate decision rights
- DDocumenting the decisions which the structure is authorised to take
44What is followed for creating, encouraging and maintaining desired behaviour throughout the enterprise?
- ALifecycle
- BIndividual ethics
- COrganisational ethics
- DGood practices
45What term is used to describe a merger, acquisition or divestiture's impact on the governance and management of IT?
- APain points
- BTrigger events
- CEnterprise change
- DIT risk
46Which enabler describes an organised set of practices and activities to achieve certain objectives?
- ACulture, Ethics and Behaviour
- BProcesses
- CPrinciples, Policies and Frameworks
- DPeople, Skills and Competencies
47Which aspect relates to the COBIT 5 key principle of 'meeting stakeholder needs'?
- AAligns with the latest views on governance
- BProvides a simple architecture
- CTranslates stakeholder needs into strategy
- DDefines the relationship between governance and management
48What attribute describes information sufficiently up-to-date for the task at hand?
- ARelevancy
- BCurrency
- CCompleteness
- DEase of manipulation
49In what sequence would the following occur in the COBIT 5 Process Reference Model? 1.Run 2.Build 3.Direct.
- A2,3,1
- B1,2,3
- C3,2,1
- D3,1,2
50Which driver influences stakeholder needs?
- AGood Practices
- BContextual Quality
- CLag Indicators
- DA Changing Business Environment
Informationen
- Beschreibung
- Cobit 5 Foundation - Practice Exam
- Autor
- GeorgeRivera
- Sprache
- English
- Aufrufe
- 4.101
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