Iveth P
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VACACIONES JUNIO 2019

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Iveth P
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COBIT-QUESTIONS

Question 1 of 30

1

Why is a process capability assessment performed?

Select one of the following:

  • 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

Explanation

Question 2 of 30

1

What are stakeholder needs cascaded into?

Select one of the following:

  • IT-related goals

  • Enterprise goals

  • Process goals

  • Risk Optimization goals

Explanation

Question 3 of 30

1

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

Select one of the following:

  • F - Only Fully

  • P - Partially and or L - Largely

  • L - Largely and of F - Fully

  • P - Partially

Explanation

Question 4 of 30

1

What attributes describes the quantity of information that is suitable for the required activity?

Select one of the following:

  • Relevancy

  • Completeness

  • Appropriate amount of information

  • Ease of manipulation

Explanation

Question 5 of 30

1

What component of the Implementation Life Cycle addresses the question 'how do we get there'?

Select one of the following:

  • Define problems and opportunities

  • Enable new approaches

  • Monitor and evaluate

  • Implement improvements

Explanation

Question 6 of 30

1

Which attribute does NOT apply to a Process Activity?

Select one of the following:

  • 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

Explanation

Question 7 of 30

1

What is the term used to describe the values by which the enterprise wants to operate?

Select one of the following:

  • Intrinsic quality

  • Organizational ethics

  • Individual ethics

  • Good Practices

Explanation

Question 8 of 30

1

Which statement is NOT a reason why COBIT 5 is an integrated framework?

Select one of the following:

  • It is complete in enterprise coverage

  • Provides a simple architecture

  • Has to be used with other standards

  • Operates with previous ISACA frameworks

Explanation

Question 9 of 30

1

Which dimension(s) deals specifically with the Process Reference Model?

Select one of the following:

  • The Capability Dimension

  • The Process Dimension

  • The Enable Dimension

  • Both the Process and Capability Dimensions

Explanation

Question 10 of 30

1

What does a 'Lead Indicator' measure?

Select one of the following:

  • If enabler goals are achieved

  • If stakeholder needs are addressed

  • If governance is managed

  • If good practices are applied

Explanation

Question 11 of 30

1

Which question is valid to ask when establishing how to manage the enabler performance

Select one of the following:

  • Are good practices applied?

  • Is security ensured?

  • Are operations efficient?

  • Is performance monitored?

Explanation

Question 12 of 30

1

What is the Programmed Management Phase in the Implementation Life Cycle called when
practical solutions are supported by justifiable business cases?

Select one of the following:

  • Build improvements

  • Define road map

  • Plan programmed

  • Initiate programmed

Explanation

Question 13 of 30

1

What is the name given to an enterprise communication mechanism for corporate values and desired behavior?

Select one of the following:

  • Process outcomes

  • Organizational structures

  • Principles and policies

  • Rules and norms

Explanation

Question 14 of 30

1

Which statement is correct about the three COBIT guides, (Process Assessment Model, Assessor
Guide, Self-assessment Guide)?

Select one of the following:

  • 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

Explanation

Question 15 of 30

1

What statement describes the main difference between Policies and Principles, as stated by COBIT 5?

Select one of the following:

  • 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

Explanation

Question 16 of 30

1

What is the purpose of the policies element within the principles, policies and frameworks model?

Select one of the following:

  • 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

Explanation

Question 17 of 30

1

What do Processes produce as a result of their operation?

Select one of the following:

  • RACI charts

  • Cultural aspects

  • Services

  • Business goals

Explanation

Question 18 of 30

1

Which enabler translates desired behavior into practical guidance?

Select one of the following:

  • Culture, Ethics and Behavior

  • Services, Infrastructure and Applications

  • Principles, Policies and Frameworks

  • People, Skills and Competencies

Explanation

Question 19 of 30

1

What role is the most senior official of the enterprise who is responsible for aligning IT and business strategies?

Select one of the following:

  • Business Executive

  • Head of Architecture

  • Chief Information Officer (CIO)

  • Chief Operating Officer (COO)

Explanation

Question 20 of 30

1

Which is an important vehicle for executing policies?

Select one of the following:

  • Organizational structures

  • Good practices Process practices

  • Governance framework

  • Rules and Norms

Explanation

Question 21 of 30

1

What term is used to describe projects that are duplicated which may indicate a need for improved governance of enterprise IT?

Select one of the following:

  • Mergers and acquisitions

  • Pain points

  • Contextual information

  • IT risk

Explanation

Question 22 of 30

1

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

Select one of the following:

  • 2, 3, 1

  • 1, 2, 3

  • 2, 1, 3

  • 3, 1, 2

Explanation

Question 23 of 30

1

What capability level is an established process?

Select one of the following:

  • Level 1

  • Level 2

  • Level 3

  • Level 5

Explanation

Question 24 of 30

1

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?

Select one of the following:

  • Framework

  • Policies

  • Enables

  • Process

Explanation

Question 25 of 30

1

How is the Governance Objective of 'Value Creation' met?

Select one of the following:

  • By realizing benefits

  • By optimizing resources

  • By optimizing risk

  • All of the above

Explanation

Question 26 of 30

1

What information layer contains the attribute for how the information is carried?

Select one of the following:

  • Social world

  • Semantic

  • Physical world

  • Empiric

Explanation

Question 27 of 30

1

Which action is a good practice to help encourage desired behavior in an enterprise?

Select one of the following:

  • Publishing Operating Principles

  • Communicating Skill categories

  • Appointing Business champions

  • Publishing Delegation of Authority procedures

Explanation

Question 28 of 30

1

Which architecture principle suggests the meeting of changing business needs in an effective and efficient manner?

Select one of the following:

  • Agility

  • Simplicity

  • Openness

  • Reusability

Explanation

Question 29 of 30

1

Select from the dropdown list to complete the text.

Identify the missing word(s) in the following sentence. Process ( Innovation, Performance management, Assessment, Measurement ) is a process attribute for an optimizing process.

Explanation

Question 30 of 30

1

Which COBIT 5 dimension(s) deals specifically with good practices?

Select one of the following:

  • The Capability Dimension

  • The Process Dimension

  • The Enabler Dimension

  • Both the Process and Capability Dimensions

Explanation

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