Quiz
COBIT-QUESTIONS
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Perguntas do quiz (30)
1Why is a process capability assessment performed?
- ATo identify process improvement
- BTo make a cost-benefit analysis of the process
- CTo judge the quality of the people executing the process
- DTo define the metrics of the process
2What are stakeholder needs cascaded into?
- AIT-related goals
- BEnterprise goals
- CProcess goals
- DRisk Optimization goals
3What rating level must a process attain in order to pass an assessment?
- AF - Only Fully
- BP - Partially and or L - Largely
- CL - Largely and of F - Fully
- DP - Partially
4What attributes describes the quantity of information that is suitable for the required activity?
- ARelevancy
- BCompleteness
- CAppropriate amount of information
- DEase of manipulation
5What component of the Implementation Life Cycle addresses the question 'how do we get there'?
- ADefine problems and opportunities
- BEnable new approaches
- CMonitor and evaluate
- DImplement improvements
6Which attribute does NOT apply to a Process Activity?
- AConsiders the input and outputs of the process
- BSupports establishment of clear roles and responsibilities
- CDescribes a set of implementation steps to achieve a management practice
- DProvides statements of actions to deliver benefits
7What is the term used to describe the values by which the enterprise wants to operate?
- AIntrinsic quality
- BOrganizational ethics
- CIndividual ethics
- DGood Practices
8Which statement is NOT a reason why COBIT 5 is an integrated framework?
- AIt is complete in enterprise coverage
- BProvides a simple architecture
- CHas to be used with other standards
- DOperates with previous ISACA frameworks
9Which dimension(s) deals specifically with the Process Reference Model?
- AThe Capability Dimension
- BThe Process Dimension
- CThe Enable Dimension
- DBoth the Process and Capability Dimensions
10What does a 'Lead Indicator' measure?
- AIf enabler goals are achieved
- BIf stakeholder needs are addressed
- CIf governance is managed
- DIf good practices are applied
11Which question is valid to ask when establishing how to manage the enabler performance
- AAre good practices applied?
- BIs security ensured?
- CAre operations efficient?
- DIs performance monitored?
12What is the Programmed Management Phase in the Implementation Life Cycle called when
practical solutions are supported by justifiable business cases?- ABuild improvements
- BDefine road map
- CPlan programmed
- DInitiate programmed
13What is the name given to an enterprise communication mechanism for corporate values and desired behavior?
- AProcess outcomes
- BOrganizational structures
- CPrinciples and policies
- DRules and norms
14Which statement is correct about the three COBIT guides, (Process Assessment Model, Assessor
Guide, Self-assessment Guide)?- AThe Process Assessment Model (PAM) is assessed by the Assessor Guide
- BThe Program Assessment Model does NOT have any value without the Assessor Guide
- CThe Self-Assessment Guide is the same as the Assessor Guide, but used internally in an organization
- DThe Self-Assessment Guide can be used to prepare for a formal Process Capability Assessment
15 What statement describes the main difference between Policies and Principles, as stated by COBIT 5?
- APolicies provide detailed guidance to influence decision making
- BPolicies express the core values of the enterprise
- CPrinciples are designed to achieve the stated procedure
- DPrinciples are designed to provide detailed controls over regulatory requirements
16What is the purpose of the policies element within the principles, policies and frameworks model?
- ATo be open and flexible
- BTo specify consequences of falling to comply
- CTo provide detailed guidance on how to put principles into practice
- DTo express the core values of the enterprise
17What do Processes produce as a result of their operation?
- ARACI charts
- BCultural aspects
- CServices
- DBusiness goals
18Which enabler translates desired behavior into practical guidance?
- ACulture, Ethics and Behavior
- BServices, Infrastructure and Applications
- CPrinciples, Policies and Frameworks
- DPeople, Skills and Competencies
19What role is the most senior official of the enterprise who is responsible for aligning IT and business strategies?
- ABusiness Executive
- BHead of Architecture
- CChief Information Officer (CIO)
- DChief Operating Officer (COO)
20 Which is an important vehicle for executing policies?
- AOrganizational structures
- BGood practices Process practices
- CGovernance framework
- DRules and Norms
21What term is used to describe projects that are duplicated which may indicate a need for improved governance of enterprise IT?
- AMergers and acquisitions
- BPain points
- CContextual information
- DIT risk
22In what sequence would the following occur in the COBIT 5 Process Reference 1. Build, 2 Direct 3 Plan
- A2, 3, 1
- B1, 2, 3
- C2, 1, 3
- D3, 1, 2
23What capability level is an established process?
- ALevel 1
- BLevel 2
- CLevel 3
- DLevel 5
24 What is a collection of practices influenced by the enterprise's policies and procedures that takes input from a number of sources, manipulates the inputs and produces outputs known as?
- AFramework
- BPolicies
- CEnables
- DProcess
25How is the Governance Objective of 'Value Creation' met?
- ABy realizing benefits
- BBy optimizing resources
- CBy optimizing risk
- DAll of the above
26 What information layer contains the attribute for how the information is carried?
- ASocial world
- BSemantic
- CPhysical world
- DEmpiric
27Which action is a good practice to help encourage desired behavior in an enterprise?
- APublishing Operating Principles
- BCommunicating Skill categories
- CAppointing Business champions
- DPublishing Delegation of Authority procedures
28Which architecture principle suggests the meeting of changing business needs in an effective and efficient manner?
- AAgility
- BSimplicity
- COpenness
- DReusability
29Identify the missing word(s) in the following sentence. Process [blank_start][?][blank_end] is a process attribute for an optimizing process.
- AInnovation
- BPerformance management
- CAssessment
- DMeasurement
30Which COBIT 5 dimension(s) deals specifically with good practices?
- AThe Capability Dimension
- BThe Process Dimension
- CThe Enabler Dimension
- DBoth the Process and Capability Dimensions
Informações
- Descrição
- VACACIONES JUNIO 2019
- Autor
- Iveth P
- Idioma
- Español
- Visualizações
- 113
- Etiquetas
- Avaliação
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