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Cobit Assesment Quiz

Christian Haller 10 preguntas

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Preguntas del test (10)

  1. 1Identify the missing word(s) in the following sentence: "Process [ ? ] is a process attribute for a Predictable process."
    1. Ainnovation
    2. Bperformance management
    3. Cassessment
    4. Dmeasurement
  2. 2What is the purpose of the Process Reference Model?
    1. ATo be the basis for the capability dimension which defines the rating method to conform to ISO15504
    2. BTo be the basis for the process dimension which outlines the structure of the 37 COBIT processes
    3. CTo be the basis for the process dimension which gives the specific process references on each level
    4. DTo contain the generic attributes for the levels two, three, four and five
  3. 3What capability level is an established process?
    1. ALevel 1
    2. BLevel 2
    3. CLevel 3
    4. DLevel 6
  4. 4What rating level must a process attain in order to pass an assessment?
    1. AF - Fully
    2. BP - Partially and or L - Largely
    3. CL - Largely and or F- Fully
    4. DP - Partially
  5. 5How are Generic Practices used in the Process Assessment Model (PAM)?
    1. ATo assess processes from levels 2 to 5
    2. BTo assess processes only at level 1
    3. CTo assess process at all levels of the Capability Model
    4. DTo assess processes only at level 6
  6. 6The Process Reference Model contains:
    1. Afour domains
    2. B37 processes
    3. C211 Control Objectives
    4. D17 IT Goals and related Metrics
  7. 7Which process contains practices related to access control mechanisms (e.g., granting access to systems)?
    1. AAPO13
    2. BDSS05
    3. CDSS06
    4. DDSS02
  8. 8How 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."
    1. ANone
    2. BPartly
    3. CLargely
    4. DFully
  9. 9In a process the attribute "Process Definition" is largely achieved; all other attributes are "Fully achieved". What is the adequate rating of the process?
    1. ALevel 5
    2. BLevel 2
    3. CLevel 3
    4. DLevel 4
  10. 10In which step of the assessment process (as defined in the Self Assessment Guide) will the Goals Cascade be used?
    1. AStep 1 Decide on process to assess—scoping.
    2. BStep 2 Determine Whether the Selected Process Is a Level 1 Capab
    3. CStep 3 Determine Whether Capability Levels 2 to 5 for the Selected Processes Are Being Achieved
    4. D3.4 Step 4 Record and Summarise the Capability Levels

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Testfragen für die COBIT Vertiefung
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