476010
Beschreibung
Quiz von Christian Haller, aktualisiert more than 1 year ago
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Erstellt von Christian Haller
vor mehr als 10 Jahre
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Frage 1
Frage
Identify the missing word(s) in the following sentence: "Process [ ? ] is a process attribute for a Predictable process."
Antworten
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innovation
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performance management
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assessment
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measurement
Frage 2
Frage
What is the purpose of the Process Reference Model?
Antworten
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To be the basis for the capability dimension which defines the rating method to conform to ISO15504
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To be the basis for the process dimension which outlines the structure of the 37 COBIT processes
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To be the basis for the process dimension which gives the specific process references on each level
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To contain the generic attributes for the levels two, three, four and five
Frage 3
Frage
What capability level is an established process?
Antworten
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Level 1
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Level 2
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Level 3
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Level 6
Frage 4
Frage
What rating level must a process attain in order to pass an assessment?
Antworten
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F - Fully
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P - Partially and or L - Largely
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L - Largely and or F- Fully
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P - Partially
Frage 5
Frage
How are Generic Practices used in the Process Assessment Model (PAM)?
Antworten
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To assess processes from levels 2 to 5
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To assess processes only at level 1
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To assess process at all levels of the Capability Model
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To assess processes only at level 6
Frage 6
Frage
The Process Reference Model contains:
Antworten
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four domains
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37 processes
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211 Control Objectives
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17 IT Goals and related Metrics
Frage 7
Frage
Which process contains practices related to access control mechanisms (e.g., granting access to systems)?
Antworten
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APO13
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DSS05
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DSS06
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DSS02
Frage 8
Frage
How would you rate the following achievement of an attribute in a given process: “Some evidence of an approach can be iedintified. Even though not all aspects of the achievement is evident, the majority (75%) is achieved."
Antworten
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None
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Partly
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Largely
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Fully
Frage 9
Frage
In a process the attribute "Process Definition" is largely achieved; all other attributes are "Fully achieved". What is the adequate rating of the process?
Antworten
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Level 5
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Level 2
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Level 3
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Level 4
Frage 10
Frage
In which step of the assessment process (as defined in the Self Assessment Guide) will the Goals Cascade be used?
Antworten
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Step 1 Decide on process to assess—scoping.
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Step 2 Determine Whether the Selected Process Is a Level 1 Capab
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Step 3 Determine Whether Capability Levels 2 to 5 for the Selected Processes Are Being Achieved
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3.4 Step 4 Record and Summarise the Capability Levels
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