Christian Haller
Quiz por , criado more than 1 year ago

Testfragen für die COBIT Vertiefung

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Christian Haller
Criado por Christian Haller mais de 10 anos atrás
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Cobit Assesment Quiz

Questão 1 de 10

1

Identify the missing word(s) in the following sentence: "Process [ ? ] is a process attribute for a Predictable process."

Selecione uma das seguintes:

  • innovation

  • performance management

  • assessment

  • measurement

Explicação

Questão 2 de 10

1

What is the purpose of the Process Reference Model?

Selecione uma das seguintes:

  • To be the basis for the capability dimension which defines the rating method to conform to ISO15504

  • To be the basis for the process dimension which outlines the structure of the 37 COBIT processes

  • To be the basis for the process dimension which gives the specific process references on each level

  • To contain the generic attributes for the levels two, three, four and five

Explicação

Questão 3 de 10

1

What capability level is an established process?

Selecione uma das seguintes:

  • Level 1

  • Level 2

  • Level 3

  • Level 6

Explicação

Questão 4 de 10

1

What rating level must a process attain in order to pass an assessment?

Selecione uma das seguintes:

  • F - Fully

  • P - Partially and or L - Largely

  • L - Largely and or F- Fully

  • P - Partially

Explicação

Questão 5 de 10

1

How are Generic Practices used in the Process Assessment Model (PAM)?

Selecione uma das seguintes:

  • To assess processes from levels 2 to 5

  • To assess processes only at level 1

  • To assess process at all levels of the Capability Model

  • To assess processes only at level 6

Explicação

Questão 6 de 10

1

The Process Reference Model contains:

Selecione uma das seguintes:

  • four domains

  • 37 processes

  • 211 Control Objectives

  • 17 IT Goals and related Metrics

Explicação

Questão 7 de 10

1

Which process contains practices related to access control mechanisms (e.g., granting access to systems)?

Selecione uma das seguintes:

  • APO13

  • DSS05

  • DSS06

  • DSS02

Explicação

Questão 8 de 10

1

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."

Selecione uma das seguintes:

  • None

  • Partly

  • Largely

  • Fully

Explicação

Questão 9 de 10

1

In a process the attribute "Process Definition" is largely achieved; all other attributes are "Fully achieved". What is the adequate rating of the process?

Selecione uma das seguintes:

  • Level 5

  • Level 2

  • Level 3

  • Level 4

Explicação

Questão 10 de 10

1

In which step of the assessment process (as defined in the Self Assessment Guide) will the Goals Cascade be used?

Selecione uma das seguintes:

  • Step 1 Decide on process to assess—scoping.

  • Step 2 Determine Whether the Selected Process Is a Level 1 Capab

  • Step 3 Determine Whether Capability Levels 2 to 5 for the Selected Processes Are Being Achieved

  • 3.4 Step 4 Record and Summarise the Capability Levels

Explicação

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