2029811
Descripción
Test por GeorgeRivera, actualizado hace más de 1 año
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Creado por GeorgeRivera
hace casi 10 años
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Pregunta 1
Pregunta
Which action is NOT considered a good practice to encourage desired behaviour in an enterprise?
Respuesta
-
Incentives to encourage and deterrents to enforce desired behaviour
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Communication throughout the enterprise of desired behaviours and the underlying corporate values
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Appointing business champions
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Publishing delegation of authority procedures
Pregunta 2
Pregunta
What is the main purpose of performing a process capability assessment?
Respuesta
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To define goals of the process
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To hire people with correct skills and competencies for executing the process
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To identify and be part of a process improvement initiative
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To define the metrics of the process
Pregunta 3
Pregunta
Which requirement was a major driver for developing the COBIT 5 framework?
Respuesta
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To encourage a common language throughout the enterprise to allow better understanding of IT by stakeholders
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To be generic and useful for enterprises of all sizes, whether commercial, not-for-profit or public sector
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To get better control over increasing user-initiated and user-controlled IT solutions
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To enable enterprises to achieve operational excellence through the reliable and efficient application of technology
Pregunta 4
Pregunta
What is a very important enterprise communication mechanism for corporate values and desired behaviour?
Respuesta
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Process outcomes
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Principles and policies
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Organisational structures
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Rules and norms
Pregunta 5
Pregunta
What capability level is an optimised process?
Respuesta
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Level 1
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Level 2
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Level 3
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Level 5
Pregunta 6
Pregunta
In which of the following will you find a description of how the investment and value creation would be monitored throughout the economic lifecycle, and the metrics to be used (based on goals and metrics)?
Respuesta
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Business Objectives
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Process Capability Model
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Business Policies
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Business Case
Pregunta 7
Pregunta
Which is a vehicle to translate desired behaviour into practical guidance for day-to-day management?
Respuesta
-
Organisational structures
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Principles, policies and framework
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Processes
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Rules and norms
Pregunta 8
Pregunta
When designing an implementation plan for IT governance and management, what is an environmental factor to be considered?
Respuesta
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Industry practices
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Insufficient IT resources, staff with inadequate skills or staff burnout/dissatisfaction
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Significant incidents related to IT risk
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External audit or consultant assessments
Pregunta 9
Pregunta
What is the activity in continual improvement phase in the implementation lifecycle called where practical solutions are supported by justifiable business cases?
Respuesta
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Build Improvements
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Define Roadmap
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Plan Programme
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Initiate Programme
Pregunta 10
Pregunta
Achieving IT-related goals requires the successful application and use of what?
Respuesta
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Enablers
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Enabler Goals
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IT Balanced Scorecard
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Processes
Pregunta 11
Pregunta
What is a benefit of the Goals Cascade?
Respuesta
-
Consider the inputs and outputs of an IT process in the enterprise
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Define relevant and tangible goals and objectives at various levels of responsibility
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Define and implement the enterprise architecture
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Support the definition of clear roles and responsibilities in an enterprise
Pregunta 12
Pregunta
Which item provides the structure under which processes can operate?
Respuesta
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Information
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Values
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Frameworks
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Rules and Norms
Pregunta 13
Pregunta
What rating does a process attain when some aspects of the defined attribute's achievement may be unpredictable in the assessed process?
Respuesta
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F - Fully
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P - Partially and or L - Largely
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L - Largely and or F - Fully
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P - Partially
Pregunta 14
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
Pregunta 15
Pregunta
Which requirement describes 'contextual quality' in the Goals Enabler dimension?
Respuesta
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Enablers are available when, and if, needed
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Outcomes should be current and appropriate
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Enablers provide accurate, objective and reputable results
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Outcomes are secured
Pregunta 16
Pregunta
Which attributes apply to a process activity?
Respuesta
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Based on generally accepted standards and good practices
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Considers the input and outputs of the process
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Supports establishment of clear roles and responsibilities
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All the above
Pregunta 17
Pregunta
Which is one of the ways of meeting the Governance Objective of 'Value Creation'?
Respuesta
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By providing incentives
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By optimising resources
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By hiring SMEs
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By providing free service
Pregunta 18
Pregunta
Which question is asked to decide how enabler performance be managed?
Respuesta
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Is security ensured?
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Are operations efficient?
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Is performance monitored?
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Is lifecycle managed?
Pregunta 19
Pregunta
What information layer defines the rules and principles for constructing sentences in natural or artificial languages?
Respuesta
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Social world
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Semantic
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Physical World
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Empiric
Pregunta 20
Pregunta
Which option is a benefit to the enterprise of using the COBIT 5 framework?
Respuesta
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COBIT 5 is first and foremost an 'IT framework'
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COBIT 5 does not encourage a common language throughout the enterprise
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COBIT 5 enables IT to be managed in a holistic manner
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COBIT 5 is a framework to be used mainly for IT Service Management
Pregunta 21
Pregunta
Which architecture principle suggests the meeting of changing business needs in an effective and efficient manner?
Respuesta
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Agility
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Openess
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Simplicity
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Reusablility
Pregunta 22
Pregunta
Who is an internal stakeholder?
Respuesta
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A staff member
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A shareholder
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A business partner
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A regulator
Pregunta 23
Pregunta
Identify the missing word(s) in the following sentence. Process [?] is a process attribute for an optimising process.
Respuesta
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Innovation
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Performance management
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Assessment
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Measurement
Pregunta 24
Pregunta
What type of process goal ensures the process remains confidential when required, and known and accessible to those who need it?
Respuesta
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Accessibility and Security
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Intrinsic
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Business
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Contextual
Pregunta 25
Pregunta
Which characteristic is necessary for a good policy?
Respuesta
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Efficient
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Expresses the core values of the enterprise
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Intrusive
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Limited in number
Pregunta 26
Pregunta
Identify the missing word(s) in the following sentence. Business processes generate and process [?], transforming them into information.
Respuesta
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Value
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Knowledge
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Policies
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Data
Pregunta 27
Pregunta
Which is the MOST suitable process design for skills such as Incident Management?
Respuesta
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Monitor, Evaluate and Assess (MEA)
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Deliver, Service and Support (DSS)
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Build, Acquire and Implement (BAI)
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Align, Plan and Organise (APO)
Pregunta 28
Pregunta
What are enabler goals cascaded into?
Respuesta
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IT-related goals
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Enablers
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Not cascaded but supported by processes
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Risk optimisation goals
Pregunta 29
Pregunta
When are policies said to be effective?
Respuesta
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When they are limited in number
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When they express the core values of the enterprise
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When they achieve the stated purpose
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When they provide a logical flow for staff who have to comply with them
Pregunta 30
Pregunta
Identify the missing word(s) in the following sentence. Availability Management is considered a skill category for the [?] Process Domain.
Respuesta
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Evaluate, Direct and Monitor (EDM)
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Build, Acquire and Implement (BAI)
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Align, Plan and Organise (APO)
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Deliver, Service and Support (DSS)
Pregunta 31
Pregunta
Which enabler can be structured or unstructured, formalised or informalised?
Respuesta
-
Process
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Policies
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Enablers
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Information
Pregunta 32
Pregunta
What is the information category called if it corresponds to the restricted access information quality goal?
Respuesta
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Compliant
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Believability
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Confidential
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Effective
Pregunta 33
Pregunta
What do processes make or need to ensure consistent implementation and execution?
Respuesta
-
RACI Charts
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Cultural Aspects
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Business Goals
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Policies and Procedures
Pregunta 34
Pregunta
What does a 'Lag Indicator' measure?
Respuesta
-
If the enabler lifecycle is managed
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If stakeholders needs are addressed
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If governance is managed
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If good practices are applied
Pregunta 35
Pregunta
What is a good practice of the policies element within the Principles, policies and frameworks model?
Respuesta
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To be open and flexible
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To specify consequences of failing 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 36
Pregunta
What role is responsible for setting direction through prioritisation and decision making?
Respuesta
-
Governing Body
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Operations
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Stakeholders
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Management
Pregunta 37
Pregunta
Which role is most senior in the enterprise and is accountable for the operation of the enterprise?
Respuesta
-
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 38
Pregunta
Generic resources are used in which levels of the Process Assessment Model (PAM)?
Respuesta
-
Only at level 1
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At all levels of the capability model
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From levels 2 to 5
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Only at level 5
Pregunta 39
Pregunta
Identify the missing word(s) in the following sentence. Governance ensures that [?] are evaluated to determine balanced, agreed-on enterprise objectives to be achieved.
Respuesta
-
Processes
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Stakeholder Needs
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IT-Related goals
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Enterprises
Pregunta 40
Pregunta
The COBIT 5 framework delivers to its stakeholders the most complete and up-to-date guidance on governance and management of enterprise IT by _________________.
Respuesta
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Keeping the other ISACA frameworks separate
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Providing a sound and comprehensive reference of good practices
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Providing a complex architecture
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Mandatorily using other standards
Pregunta 41
Pregunta
Which element is a key component of the COBIT 5 governance approach?
Respuesta
-
Stakeholder Transparency
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Roles, Responsibilities and Activities
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Evaluate, Direct and Monitor
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Plan, Build, Run and Monitor
Pregunta 42
Pregunta
At what process capability level(s) is the Process Reference Model used?
Respuesta
-
All Levels
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None of the Levels
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Level 1 only
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Level 2, 3, 4 and 5
Pregunta 43
Pregunta
What does span of control mean in the organisational structures enabler?
Respuesta
-
Publishing a schedule of Board meetings in advance
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Issuing the boundaries of the organisational structure's decision rights
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Defining the structure to delegate decision rights
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Documenting the decisions which the structure is authorised to take
Pregunta 44
Pregunta
What is followed for creating, encouraging and maintaining desired behaviour throughout the enterprise?
Respuesta
-
Lifecycle
-
Individual ethics
-
Organisational ethics
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Good practices
Pregunta 45
Pregunta
What term is used to describe a merger, acquisition or divestiture's impact on the governance and management of IT?
Respuesta
-
Pain points
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Trigger events
-
Enterprise change
-
IT risk
Pregunta 46
Pregunta
Which enabler describes an organised set of practices and activities to achieve certain objectives?
Respuesta
-
Culture, Ethics and Behaviour
-
Processes
-
Principles, Policies and Frameworks
-
People, Skills and Competencies
Pregunta 47
Pregunta
Which aspect relates to the COBIT 5 key principle of 'meeting stakeholder needs'?
Respuesta
-
Aligns with the latest views on governance
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Provides a simple architecture
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Translates stakeholder needs into strategy
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Defines the relationship between governance and management
Pregunta 48
Pregunta
What attribute describes information sufficiently up-to-date for the task at hand?
Respuesta
-
Relevancy
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Currency
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Completeness
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Ease of manipulation
Pregunta 49
Pregunta
In what sequence would the following occur in the COBIT 5 Process Reference Model? 1.Run 2.Build 3.Direct.
Respuesta
-
2,3,1
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1,2,3
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3,2,1
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3,1,2
Pregunta 50
Pregunta
Which driver influences stakeholder needs?
Respuesta
-
Good Practices
-
Contextual Quality
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Lag Indicators
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A Changing Business Environment
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