Identify the missing word(s) in the following sentence: "Process [ ? ] is a process attribute for a Predictable process."
innovation
performance management
assessment
measurement
What is the purpose of the Process Reference Model?
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
What capability level is an established process?
Level 1
Level 2
Level 3
Level 6
What rating level must a process attain in order to pass an assessment?
F - Fully
P - Partially and or L - Largely
L - Largely and or F- Fully
P - Partially
How are Generic Practices used in the Process Assessment Model (PAM)?
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
The Process Reference Model contains:
four domains
37 processes
211 Control Objectives
17 IT Goals and related Metrics
Which process contains practices related to access control mechanisms (e.g., granting access to systems)?
APO13
DSS05
DSS06
DSS02
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."
None
Partly
Largely
Fully
In a process the attribute "Process Definition" is largely achieved; all other attributes are "Fully achieved". What is the adequate rating of the process?
Level 5
Level 4
In which step of the assessment process (as defined in the Self Assessment Guide) will the Goals Cascade be used?
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
