18511603
Pregunta 1
Pregunta
Why is a process capability assessment performed?
Respuesta
-
To identify process improvement
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To make a cost-benefit analysis of the process
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To judge the quality of the people executing the process
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To define the metrics of the process
Pregunta 2
Pregunta
What are stakeholder needs cascaded into?
Respuesta
-
IT-related goals
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Enterprise goals
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Process goals
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Risk Optimization goals
Pregunta 3
Pregunta
What rating level must a process attain in order to pass an assessment?
Respuesta
-
F - Only Fully
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P - Partially and or L - Largely
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L - Largely and of F - Fully
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P - Partially
Pregunta 4
Pregunta
What attributes describes the quantity of information that is suitable for the required activity?
Respuesta
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Relevancy
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Completeness
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Appropriate amount of information
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Ease of manipulation
Pregunta 5
Pregunta
What component of the Implementation Life Cycle addresses the question 'how do we get there'?
Respuesta
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Define problems and opportunities
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Enable new approaches
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Monitor and evaluate
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Implement improvements
Pregunta 6
Pregunta
Which attribute does NOT apply to a Process Activity?
Respuesta
-
Considers the input and outputs of the process
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Supports establishment of clear roles and responsibilities
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Describes a set of implementation steps to achieve a management practice
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Provides statements of actions to deliver benefits
Pregunta 7
Pregunta
What is the term used to describe the values by which the enterprise wants to operate?
Respuesta
-
Intrinsic quality
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Organizational ethics
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Individual ethics
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Good Practices
Pregunta 8
Pregunta
Which statement is NOT a reason why COBIT 5 is an integrated framework?
Respuesta
-
It is complete in enterprise coverage
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Provides a simple architecture
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Has to be used with other standards
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Operates with previous ISACA frameworks
Pregunta 9
Pregunta
Which dimension(s) deals specifically with the Process Reference Model?
Respuesta
-
The Capability Dimension
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The Process Dimension
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The Enable Dimension
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Both the Process and Capability Dimensions
Pregunta 10
Pregunta
What does a 'Lead Indicator' measure?
Respuesta
-
If enabler goals are achieved
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If stakeholder needs are addressed
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If governance is managed
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If good practices are applied
Pregunta 11
Pregunta
Which question is valid to ask when establishing how to manage the enabler performance
Respuesta
-
Are good practices applied?
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Is security ensured?
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Are operations efficient?
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Is performance monitored?
Pregunta 12
Pregunta
What is the Programmed Management Phase in the Implementation Life Cycle called when
practical solutions are supported by justifiable business cases?
Respuesta
-
Build improvements
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Define road map
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Plan programmed
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Initiate programmed
Pregunta 13
Pregunta
What is the name given to an enterprise communication mechanism for corporate values and desired behavior?
Respuesta
-
Process outcomes
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Organizational structures
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Principles and policies
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Rules and norms
Pregunta 14
Pregunta
Which statement is correct about the three COBIT guides, (Process Assessment Model, Assessor
Guide, Self-assessment Guide)?
Respuesta
-
The Process Assessment Model (PAM) is assessed by the Assessor Guide
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The Program Assessment Model does NOT have any value without the Assessor Guide
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The Self-Assessment Guide is the same as the Assessor Guide, but used internally in an organization
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The Self-Assessment Guide can be used to prepare for a formal Process Capability Assessment
Pregunta 15
Pregunta
What statement describes the main difference between Policies and Principles, as stated by COBIT 5?
Respuesta
-
Policies provide detailed guidance to influence decision making
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Policies express the core values of the enterprise
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Principles are designed to achieve the stated procedure
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Principles are designed to provide detailed controls over regulatory requirements
Pregunta 16
Pregunta
What is the purpose of the policies element within the principles, policies and frameworks model?
Respuesta
-
To be open and flexible
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To specify consequences of falling to comply
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To provide detailed guidance on how to put principles into practice
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To express the core values of the enterprise
Pregunta 17
Pregunta
What do Processes produce as a result of their operation?
Respuesta
-
RACI charts
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Cultural aspects
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Services
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Business goals
Pregunta 18
Pregunta
Which enabler translates desired behavior into practical guidance?
Respuesta
-
Culture, Ethics and Behavior
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Services, Infrastructure and Applications
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Principles, Policies and Frameworks
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People, Skills and Competencies
Pregunta 19
Pregunta
What role is the most senior official of the enterprise who is responsible for aligning IT and business strategies?
Respuesta
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Business Executive
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Head of Architecture
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Chief Information Officer (CIO)
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Chief Operating Officer (COO)
Pregunta 20
Pregunta
Which is an important vehicle for executing policies?
Respuesta
-
Organizational structures
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Good practices Process practices
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Governance framework
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Rules and Norms
Pregunta 21
Pregunta
What term is used to describe projects that are duplicated which may indicate a need for improved governance of enterprise IT?
Respuesta
-
Mergers and acquisitions
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Pain points
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Contextual information
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IT risk
Pregunta 22
Pregunta
In what sequence would the following occur in the COBIT 5 Process Reference 1. Build, 2 Direct 3 Plan
Respuesta
-
2, 3, 1
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1, 2, 3
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2, 1, 3
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3, 1, 2
Pregunta 23
Pregunta
What capability level is an established process?
Respuesta
-
Level 1
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Level 2
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Level 3
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Level 5
Pregunta 24
Pregunta
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?
Respuesta
-
Framework
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Policies
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Enables
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Process
Pregunta 25
Pregunta
How is the Governance Objective of 'Value Creation' met?
Respuesta
-
By realizing benefits
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By optimizing resources
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By optimizing risk
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All of the above
Pregunta 26
Pregunta
What information layer contains the attribute for how the information is carried?
Respuesta
-
Social world
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Semantic
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Physical world
-
Empiric
Pregunta 27
Pregunta
Which action is a good practice to help encourage desired behavior in an enterprise?
Respuesta
-
Publishing Operating Principles
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Communicating Skill categories
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Appointing Business champions
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Publishing Delegation of Authority procedures
Pregunta 28
Pregunta
Which architecture principle suggests the meeting of changing business needs in an effective and efficient manner?
Respuesta
-
Agility
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Simplicity
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Openness
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Reusability
Pregunta 29
Pregunta
Identify the missing word(s) in the following sentence. Process [blank_start][?][blank_end] is a process attribute for an optimizing process.
Respuesta
-
Innovation
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Performance management
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Assessment
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Measurement
Pregunta 30
Pregunta
Which COBIT 5 dimension(s) deals specifically with good practices?
Respuesta
-
The Capability Dimension
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The Process Dimension
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The Enabler Dimension
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Both the Process and Capability Dimensions
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