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COBIT-QUESTIONS

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VACACIONES JUNIO 2019
Iveth P
Quiz por Iveth P, atualizado more than 1 year ago
Iveth P
Criado por Iveth P quase 5 anos atrás
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Resumo de Recurso

Questão 1

Questão
Why is a process capability assessment performed?
Responda
  • To identify process improvement
  • To make a cost-benefit analysis of the process
  • To judge the quality of the people executing the process
  • To define the metrics of the process

Questão 2

Questão
What are stakeholder needs cascaded into?
Responda
  • IT-related goals
  • Enterprise goals
  • Process goals
  • Risk Optimization goals

Questão 3

Questão
What rating level must a process attain in order to pass an assessment?
Responda
  • F - Only Fully
  • P - Partially and or L - Largely
  • L - Largely and of F - Fully
  • P - Partially

Questão 4

Questão
What attributes describes the quantity of information that is suitable for the required activity?
Responda
  • Relevancy
  • Completeness
  • Appropriate amount of information
  • Ease of manipulation

Questão 5

Questão
What component of the Implementation Life Cycle addresses the question 'how do we get there'?
Responda
  • Define problems and opportunities
  • Enable new approaches
  • Monitor and evaluate
  • Implement improvements

Questão 6

Questão
Which attribute does NOT apply to a Process Activity?
Responda
  • Considers the input and outputs of the process
  • Supports establishment of clear roles and responsibilities
  • Describes a set of implementation steps to achieve a management practice
  • Provides statements of actions to deliver benefits

Questão 7

Questão
What is the term used to describe the values by which the enterprise wants to operate?
Responda
  • Intrinsic quality
  • Organizational ethics
  • Individual ethics
  • Good Practices

Questão 8

Questão
Which statement is NOT a reason why COBIT 5 is an integrated framework?
Responda
  • It is complete in enterprise coverage
  • Provides a simple architecture
  • Has to be used with other standards
  • Operates with previous ISACA frameworks

Questão 9

Questão
Which dimension(s) deals specifically with the Process Reference Model?
Responda
  • The Capability Dimension
  • The Process Dimension
  • The Enable Dimension
  • Both the Process and Capability Dimensions

Questão 10

Questão
What does a 'Lead Indicator' measure?
Responda
  • If enabler goals are achieved
  • If stakeholder needs are addressed
  • If governance is managed
  • If good practices are applied

Questão 11

Questão
Which question is valid to ask when establishing how to manage the enabler performance
Responda
  • Are good practices applied?
  • Is security ensured?
  • Are operations efficient?
  • Is performance monitored?

Questão 12

Questão
What is the Programmed Management Phase in the Implementation Life Cycle called when practical solutions are supported by justifiable business cases?
Responda
  • Build improvements
  • Define road map
  • Plan programmed
  • Initiate programmed

Questão 13

Questão
What is the name given to an enterprise communication mechanism for corporate values and desired behavior?
Responda
  • Process outcomes
  • Organizational structures
  • Principles and policies
  • Rules and norms

Questão 14

Questão
Which statement is correct about the three COBIT guides, (Process Assessment Model, Assessor Guide, Self-assessment Guide)?
Responda
  • The Process Assessment Model (PAM) is assessed by the Assessor Guide
  • The Program Assessment Model does NOT have any value without the Assessor Guide
  • The Self-Assessment Guide is the same as the Assessor Guide, but used internally in an organization
  • The Self-Assessment Guide can be used to prepare for a formal Process Capability Assessment

Questão 15

Questão
What statement describes the main difference between Policies and Principles, as stated by COBIT 5?
Responda
  • Policies provide detailed guidance to influence decision making
  • Policies express the core values of the enterprise
  • Principles are designed to achieve the stated procedure
  • Principles are designed to provide detailed controls over regulatory requirements

Questão 16

Questão
What is the purpose of the policies element within the principles, policies and frameworks model?
Responda
  • To be open and flexible
  • To specify consequences of falling to comply
  • To provide detailed guidance on how to put principles into practice
  • To express the core values of the enterprise

Questão 17

Questão
What do Processes produce as a result of their operation?
Responda
  • RACI charts
  • Cultural aspects
  • Services
  • Business goals

Questão 18

Questão
Which enabler translates desired behavior into practical guidance?
Responda
  • Culture, Ethics and Behavior
  • Services, Infrastructure and Applications
  • Principles, Policies and Frameworks
  • People, Skills and Competencies

Questão 19

Questão
What role is the most senior official of the enterprise who is responsible for aligning IT and business strategies?
Responda
  • Business Executive
  • Head of Architecture
  • Chief Information Officer (CIO)
  • Chief Operating Officer (COO)

Questão 20

Questão
Which is an important vehicle for executing policies?
Responda
  • Organizational structures
  • Good practices Process practices
  • Governance framework
  • Rules and Norms

Questão 21

Questão
What term is used to describe projects that are duplicated which may indicate a need for improved governance of enterprise IT?
Responda
  • Mergers and acquisitions
  • Pain points
  • Contextual information
  • IT risk

Questão 22

Questão
In what sequence would the following occur in the COBIT 5 Process Reference 1. Build, 2 Direct 3 Plan
Responda
  • 2, 3, 1
  • 1, 2, 3
  • 2, 1, 3
  • 3, 1, 2

Questão 23

Questão
What capability level is an established process?
Responda
  • Level 1
  • Level 2
  • Level 3
  • Level 5

Questão 24

Questão
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?
Responda
  • Framework
  • Policies
  • Enables
  • Process

Questão 25

Questão
How is the Governance Objective of 'Value Creation' met?
Responda
  • By realizing benefits
  • By optimizing resources
  • By optimizing risk
  • All of the above

Questão 26

Questão
What information layer contains the attribute for how the information is carried?
Responda
  • Social world
  • Semantic
  • Physical world
  • Empiric

Questão 27

Questão
Which action is a good practice to help encourage desired behavior in an enterprise?
Responda
  • Publishing Operating Principles
  • Communicating Skill categories
  • Appointing Business champions
  • Publishing Delegation of Authority procedures

Questão 28

Questão
Which architecture principle suggests the meeting of changing business needs in an effective and efficient manner?
Responda
  • Agility
  • Simplicity
  • Openness
  • Reusability

Questão 29

Questão
Identify the missing word(s) in the following sentence. Process [blank_start][?][blank_end] is a process attribute for an optimizing process.
Responda
  • Innovation
  • Performance management
  • Assessment
  • Measurement

Questão 30

Questão
Which COBIT 5 dimension(s) deals specifically with good practices?
Responda
  • The Capability Dimension
  • The Process Dimension
  • The Enabler Dimension
  • Both the Process and Capability Dimensions

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