2032726
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 question is valid to ask when establishing how to manage the enabler performance?
Respuesta
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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 2
Pregunta
What type of process goal is compliant with external rules?
Respuesta
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Intrinsic
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Business
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Contextual
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Accessibility and security
Pregunta 3
Pregunta
What is the Programme 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 programme
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Initiate programme
Pregunta 4
Pregunta
What component of the Implementation Life Cycle addresses behavioural and cultural aspects of the implementation?
Respuesta
-
Management of the programme
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Enablement of Change
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Core continual improvement life cycle
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Defining the road map
Pregunta 5
Pregunta
What is the name given to an enterprise communication mechanism for corporate values and desired behaviour?
Respuesta
-
Process outcomes
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Organisational structures
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Principles and policies
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Rules and norms
Pregunta 6
Pregunta
Which requirement describes ‘contextual quality’ in the Goals Enabler dimension?
Respuesta
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Outcomes should be relevant and complete
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Enablers are available when, and if, needed
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Enablers provide accurate, objective and reputable results
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Outcomes are secured
Pregunta 7
Pregunta
Which statement is correct about the three COBIT guides, (Process Assessment Model, Assessor Guide, Self-assessment Guide)?
Respuesta
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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 organisation
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The Self-Assessment Guide can be used to prepare for a formal Process Capability Assessment
Pregunta 8
Pregunta
Which element is a key component of the COBIT 5 Governance Approach?
Respuesta
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Stakeholder Transparency
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Evaluate, Direct and Monitor
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Plan, Build, Run and Monitor
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Governance Scope
Pregunta 9
Pregunta
Which activity is a good practice of operating principles within the organisation 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 10
Pregunta
What is the purpose of the Goals Cascade?
Respuesta
-
Consider the Inputs and Outputs of an IT process in the enterprise
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Define and implement the Enterprise Architecture of an enterprise
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Support alignment between enterprise needs and IT solutions and services
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Support the definition of clear roles and responsibilities in an enterprise
Pregunta 11
Pregunta
What is the purpose 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 12
Pregunta
Identify the missing word(s) in the following sentence.
Process [ ? ] is a process attribute for a Predictable process.
Respuesta
-
innovation
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performance management
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assessment
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measurement
Pregunta 13
Pregunta
What do Processes produce as a result of their operation?
Respuesta
-
RACI charts
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Cultural aspects
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Service capabilities
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Business goals
Pregunta 14
Pregunta
What is the MOST suitable process domain for skills such as Portfolio Management?
Respuesta
-
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 15
Pregunta
Which enabler translates desired behaviour into practical guidance?
Respuesta
-
Culture, Ethics and Behaviour
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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 16
Pregunta
Which option is NOT a component of phase 3 in the Implementation Life Cycle?
Respuesta
-
Identify role players
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Define Target state
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Communicate the Outcome
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Define the road map
Pregunta 17
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 18
Pregunta
Which driver influences Stakeholder needs?
Respuesta
-
Good practices
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Contextual quality
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Lag indicators
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Regulatory environment
Pregunta 19
Pregunta
Which is an important vehicle for executing policies?
Respuesta
-
Organisational structures
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Process practices
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Governance framework
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Rules and Norms
Pregunta 20
Pregunta
What role is responsible for monitoring activities to achieve enterprise objectives in the Governance Approach?
Respuesta
-
Governing Body
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Operations
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Stakeholders
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Management
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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Trigger events
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IT risk
Pregunta 22
Pregunta
What is the purpose of the Process Reference Model?
Respuesta
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To be the basis for the capability dimension which defines the rating method to conform to ISO15504
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To be the basis for the process dimension which outlines the structure of the 37 COBIT processes
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To be the basis for the process dimension which gives the specific process references on each capability level
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To contain the generic attributes for the levels two, three, four and five
Pregunta 23
Pregunta
In what sequence would the following occur in the COBIT 5 Process Reference Model?
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 24
Pregunta
Identify the missing words in the following sentence.
Enterprise Architecture is considered a skill category for the [ ? ] Process Domain.
Respuesta
-
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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Monitor, Evaluate and Assess (MEA)
Pregunta 25
Pregunta
What capability level is an established 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 6
Pregunta 26
Pregunta
What are IT-related outcomes, required to achieve enterprise goals, represented by?
Respuesta
-
IT-related goals
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Enabler goals
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IT balanced scorecard
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Processes
Pregunta 27
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
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Framework
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Policies
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Enablers
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Process
Pregunta 28
Pregunta
In the PRM, what element provides an overview of what the process does?
Respuesta
-
A process purpose
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A process identification
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A process description
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A process goal and metric
Pregunta 29
Pregunta
How is the Governance Objective of ‘Value Creation’ met?
Respuesta
-
By realising benefits
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By optimising resources
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By optimising risk
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All of the above
Pregunta 30
Pregunta
What is the purpose of the principles element within the principles, policies and frameworks model?
Respuesta
-
To be limited in number
-
To express the core values of the enterprise
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To be open and flexible to ensure policies achieve the stated purpose
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To provide a logical flow for staff who have to comply with them
Pregunta 31
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 32
Pregunta
In a RACI chart, how is the role of someone who is Responsible for a task described?
Respuesta
-
Someone who provides input to the task
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Someone who gets the task done
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Someone who is answerable for the success of the task
-
Someone who is receiving information on a task
Pregunta 33
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 Optimisation goals
Pregunta 34
Pregunta
Which characteristic is necessary for a good policy?
Respuesta
-
Effective
-
Expresses the core values of the enterprise
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Intrusive
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Limited in number
Pregunta 35
Pregunta
What rating level must a process attain in order to pass an assessment?
Respuesta
-
F - Only Fully
-
P - Partially and or L - Largely
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L - Largely and or F- Fully
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P - Partially
Pregunta 36
Pregunta
Which action is a good practice to help encourage desired behaviour in an enterprise?
Respuesta
-
Publishing Operating Principles
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Communicating Skill categories
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Publishing Delegation of Authority procedures
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Appointing Business champions
Pregunta 37
Pregunta
Which aspect relates to the COBIT 5 key principle ‘Applying a Single Integrated Framework’?
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 38
Pregunta
Who is an internal stakeholder?
Respuesta
-
A customer
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A business partner
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A regulator
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A business executive
Pregunta 39
Pregunta
What component of the Implementation Life Cycle addresses the question ‘how do we get there’?
Respuesta
-
Define problems and opportunities
-
Enable new approaches
-
Monitor and evaluate
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Implement improvements
Pregunta 40
Pregunta
When designing an implementation plan for the governance and management of IT, what is an environmental factor that should be taken into consideration?
Respuesta
-
Complex IT operating Models
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Hidden and rogue IT spending
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Applicable laws and regulations
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External audit or consultant assessments
Pregunta 41
Pregunta
Which attribute does NOT apply to a Process Activity?
Respuesta
-
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
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Provides statements of actions to deliver benefits
Pregunta 42
Pregunta
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.
Respuesta
-
enabler
-
stakeholder
-
IT-related
-
enterprise
Pregunta 43
Pregunta
What is the term used to describe the values by which the enterprise wants to operate?
Respuesta
-
Intrinsic quality
-
Organisational ethics
-
Individual ethics
-
Good practices
Pregunta 44
Pregunta
Which business tool is used to justify business investments?
Respuesta
-
Business objectives
-
Business case
-
Business policies
-
Process Capability model
Pregunta 45
Pregunta
Which statement is NOT a reason why COBIT 5 is an integrated framework?
Respuesta
-
It is complete in enterprise coverage
-
Provides a simple architecture
-
Has to be used with other standards
-
Operates with previous ISACA frameworks
Pregunta 46
Pregunta
Identify the missing words in the following sentence.
Business processes transform knowledge in order to create [ ? ] for an enterprise.
Respuesta
-
IT Processes
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information
-
data
-
value
Pregunta 47
Pregunta
Which dimension(s) deals specifically with the Process Reference Model?
Respuesta
-
The Capability Dimension
-
The Process Dimension
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The Enabler Dimension
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Both the Process and Capability Dimensions
Pregunta 48
Pregunta
Which item is a Service capability to deliver internal and external services?
Respuesta
-
Frameworks
-
Information
-
Intrinsic Goal
-
Contextual Goal
Pregunta 49
Pregunta
What does a ‘Lead Indicator’ measure?
Respuesta
-
If enabler goals are achieved
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If stakeholder needs are addressed
-
If governance is managed
-
If good practices are applied
Pregunta 50
Pregunta
What is the specific information criteria called if it meets only the need of the information consumer?
Respuesta
-
Compliant
-
Believability
-
Ease of operation
-
Effective
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