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Cobit 5 Foundation - Practice Exam 2

Beschreibung

Cobit 5 Foundation - Practice Exam 2
GeorgeRivera
Quiz von GeorgeRivera, aktualisiert more than 1 year ago
GeorgeRivera
Erstellt von GeorgeRivera vor mehr als 9 Jahre
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Zusammenfassung der Ressource

Frage 1

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

Frage 2

Frage
What type of process goal is compliant with external rules?
Antworten
  • Intrinsic
  • Business
  • Contextual
  • Accessibility and security

Frage 3

Frage
What is the Programme Management Phase in the Implementation Life Cycle called when practical solutions are supported by justifiable business cases?
Antworten
  • Build improvements
  • Define road map
  • Plan programme
  • Initiate programme

Frage 4

Frage
What component of the Implementation Life Cycle addresses behavioural and cultural aspects of the implementation?
Antworten
  • Management of the programme
  • Enablement of Change
  • Core continual improvement life cycle
  • Defining the road map

Frage 5

Frage
What is the name given to an enterprise communication mechanism for corporate values and desired behaviour?
Antworten
  • Process outcomes
  • Organisational structures
  • Principles and policies
  • Rules and norms

Frage 6

Frage
Which requirement describes ‘contextual quality’ in the Goals Enabler dimension?
Antworten
  • Outcomes should be relevant and complete
  • Enablers are available when, and if, needed
  • Enablers provide accurate, objective and reputable results
  • Outcomes are secured

Frage 7

Frage
Which statement is correct about the three COBIT guides, (Process Assessment Model, Assessor Guide, Self-assessment Guide)?
Antworten
  • 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 organisation
  • The Self-Assessment Guide can be used to prepare for a formal Process Capability Assessment

Frage 8

Frage
Which element is a key component of the COBIT 5 Governance Approach?
Antworten
  • Stakeholder Transparency
  • Evaluate, Direct and Monitor
  • Plan, Build, Run and Monitor
  • Governance Scope

Frage 9

Frage
Which activity is a good practice of operating principles within the organisation structures enabler?
Antworten
  • Publishing a schedule of Board meetings in advance
  • Issuing the boundaries of the organisational structure’s decision rights
  • Defining the structure to delegate decision rights
  • Documenting the decisions which the structure is authorised to take

Frage 10

Frage
What is the purpose of the Goals Cascade?
Antworten
  • Consider the Inputs and Outputs of an IT process in the enterprise
  • Define and implement the Enterprise Architecture of an enterprise
  • Support alignment between enterprise needs and IT solutions and services
  • Support the definition of clear roles and responsibilities in an enterprise

Frage 11

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

Frage 12

Frage
Identify the missing word(s) in the following sentence. Process [ ? ] is a process attribute for a Predictable process.
Antworten
  • innovation
  • performance management
  • assessment
  • measurement

Frage 13

Frage
What do Processes produce as a result of their operation?
Antworten
  • RACI charts
  • Cultural aspects
  • Service capabilities
  • Business goals

Frage 14

Frage
What is the MOST suitable process domain for skills such as Portfolio Management?
Antworten
  • Monitor, Evaluate and Assess (MEA)
  • Deliver, Service and Support (DSS)
  • Build, Acquire and Implement (BAI)
  • Align, Plan and Organise (APO)

Frage 15

Frage
Which enabler translates desired behaviour into practical guidance?
Antworten
  • Culture, Ethics and Behaviour
  • Services, Infrastructure and Applications
  • Principles, Policies and Frameworks
  • People, Skills and Competencies

Frage 16

Frage
Which option is NOT a component of phase 3 in the Implementation Life Cycle?
Antworten
  • Identify role players
  • Define Target state
  • Communicate the Outcome
  • Define the road map

Frage 17

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

Frage 18

Frage
Which driver influences Stakeholder needs?
Antworten
  • Good practices
  • Contextual quality
  • Lag indicators
  • Regulatory environment

Frage 19

Frage
Which is an important vehicle for executing policies?
Antworten
  • Organisational structures
  • Process practices
  • Governance framework
  • Rules and Norms

Frage 20

Frage
What role is responsible for monitoring activities to achieve enterprise objectives in the Governance Approach?
Antworten
  • Governing Body
  • Operations
  • Stakeholders
  • Management

Frage 21

Frage
What term is used to describe projects that are duplicated which may indicate a need for improved governance of enterprise IT?
Antworten
  • Mergers and acquisitions
  • Pain points
  • Trigger events
  • IT risk

Frage 22

Frage
What is the purpose of the Process Reference Model?
Antworten
  • 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 capability level
  • To contain the generic attributes for the levels two, three, four and five

Frage 23

Frage
In what sequence would the following occur in the COBIT 5 Process Reference Model? 1. Build 2. Direct 3. Plan
Antworten
  • 2,3,1
  • 1,2,3
  • 2,1,3
  • 3,1,2

Frage 24

Frage
Identify the missing words in the following sentence. Enterprise Architecture is considered a skill category for the [ ? ] Process Domain.
Antworten
  • Evaluate, Direct and Monitor (EDM)
  • Build, Acquire and Implement (BAI)
  • Align, Plan and Organise (APO)
  • Monitor, Evaluate and Assess (MEA)

Frage 25

Frage
What capability level is an established process?
Antworten
  • Level 1
  • Level 2
  • Level 3
  • Level 6

Frage 26

Frage
What are IT-related outcomes, required to achieve enterprise goals, represented by?
Antworten
  • IT-related goals
  • Enabler goals
  • IT balanced scorecard
  • Processes

Frage 27

Frage
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?
Antworten
  • Framework
  • Policies
  • Enablers
  • Process

Frage 28

Frage
In the PRM, what element provides an overview of what the process does?
Antworten
  • A process purpose
  • A process identification
  • A process description
  • A process goal and metric

Frage 29

Frage
How is the Governance Objective of ‘Value Creation’ met?
Antworten
  • By realising benefits
  • By optimising resources
  • By optimising risk
  • All of the above

Frage 30

Frage
What is the purpose of the principles element within the principles, policies and frameworks model?
Antworten
  • To be limited in number
  • To express the core values of the enterprise
  • To be open and flexible to ensure policies achieve the stated purpose
  • To provide a logical flow for staff who have to comply with them

Frage 31

Frage
Why is a process capability assessment performed?
Antworten
  • 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

Frage 32

Frage
In a RACI chart, how is the role of someone who is Responsible for a task described?
Antworten
  • Someone who provides input to the task
  • Someone who gets the task done
  • Someone who is answerable for the success of the task
  • Someone who is receiving information on a task

Frage 33

Frage
What are stakeholder needs cascaded into?
Antworten
  • IT-related goals
  • Enterprise goals
  • Process goals
  • Risk Optimisation goals

Frage 34

Frage
Which characteristic is necessary for a good policy?
Antworten
  • Effective
  • Expresses the core values of the enterprise
  • Intrusive
  • Limited in number

Frage 35

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

Frage 36

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

Frage 37

Frage
Which aspect relates to the COBIT 5 key principle ‘Applying a Single Integrated Framework’?
Antworten
  • Aligns with the latest views on Governance
  • Provides a simple architecture
  • Translates Stakeholder needs into strategy
  • Defines the relationship between Governance and Management

Frage 38

Frage
Who is an internal stakeholder?
Antworten
  • A customer
  • A business partner
  • A regulator
  • A business executive

Frage 39

Frage
What component of the Implementation Life Cycle addresses the question ‘how do we get there’?
Antworten
  • Define problems and opportunities
  • Enable new approaches
  • Monitor and evaluate
  • Implement improvements

Frage 40

Frage
When designing an implementation plan for the governance and management of IT, what is an environmental factor that should be taken into consideration?
Antworten
  • Complex IT operating Models
  • Hidden and rogue IT spending
  • Applicable laws and regulations
  • External audit or consultant assessments

Frage 41

Frage
Which attribute does NOT apply to a Process Activity?
Antworten
  • 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

Frage 42

Frage
Identify the missing word in the following sentence. The responsibilities of Management include planning and monitoring activities in alignment with the direction set by the governance body to achieve the [ ? ] objectives.
Antworten
  • enabler
  • stakeholder
  • IT-related
  • enterprise

Frage 43

Frage
What is the term used to describe the values by which the enterprise wants to operate?
Antworten
  • Intrinsic quality
  • Organisational ethics
  • Individual ethics
  • Good practices

Frage 44

Frage
Which business tool is used to justify business investments?
Antworten
  • Business objectives
  • Business case
  • Business policies
  • Process Capability model

Frage 45

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

Frage 46

Frage
Identify the missing words in the following sentence. Business processes transform knowledge in order to create [ ? ] for an enterprise.
Antworten
  • IT Processes
  • information
  • data
  • value

Frage 47

Frage
Which dimension(s) deals specifically with the Process Reference Model?
Antworten
  • The Capability Dimension
  • The Process Dimension
  • The Enabler Dimension
  • Both the Process and Capability Dimensions

Frage 48

Frage
Which item is a Service capability to deliver internal and external services?
Antworten
  • Frameworks
  • Information
  • Intrinsic Goal
  • Contextual Goal

Frage 49

Frage
What does a ‘Lead Indicator’ measure?
Antworten
  • If enabler goals are achieved
  • If stakeholder needs are addressed
  • If governance is managed
  • If good practices are applied

Frage 50

Frage
What is the specific information criteria called if it meets only the need of the information consumer?
Antworten
  • Compliant
  • Believability
  • Ease of operation
  • Effective
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