Questão 1
Questão
From capacity model. The process is managed and results are specified, controlled maintained
Responda
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Incomplete
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Performed (Informed)
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Managed (Planned and monitored)
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Established (Well defined)
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Predictable (Quantitatively managed)
Questão 2
Questão
Which statement about the difference between the capability dimension and the process dimension is correct?
Responda
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Specific work products are defined in the capability dimension and do NOT relate to the process dimension
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The capability dimension focuses on the process attribute indicators, the process dimension focuses on the processes
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Capability dimension focuses on specific base practices, the process dimension focuses on generic base practices
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The definition of all COBIT processes are the basis for the capability dimension and NOT for the process dimension
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They are same in PAM
Questão 3
Questão
The following is not a COBIT enabler dimensions
Questão 4
Questão
What percentage represents F-full achievement of an attribute in an assessed process, define by the COBIT 5 assessment approach?
Responda
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100%
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85% to 100%
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75% to 95%
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75% to 90%
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On average 85%
Questão 5
Questão
Identify the missing word in the following sentence.
The definition of [blank_start]__________[blank_end] 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.
Responda
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Principles
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Intrinsic goals
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Processes
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Policies and frameworks
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Enterprise goals
Questão 6
Questão
Appropriate amount of information goals NOT include
Responda
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Concise representation
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Currency
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Interpretability
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Understandability
Questão 7
Questão
Intrinsic quality goals NOT include:
Responda
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Accuracy
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Objectivity
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Relevancy
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Believability
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Reputation
Questão 8
Questão
What is the name of the architectural principle that is designed to be as straightforward as possible but still meeting enterprise requirements?
Responda
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Reuse
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Agility
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Simplicity
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Openness
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Focus
Questão 9
Questão
What term refers to an artifact associated with the execution of a process?
Responda
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A process purposes
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A work product
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A role player
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A process outcome
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A base practice
Questão 10
Questão
The following is not a Cobit Enterprise Enabler
Responda
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Meeting Stakeholder Needs
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Principles, policies and frameworks
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Organizational Structures
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Culture, ethics and behavior of individuals
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Service, infrastructure and applications
Questão 11
Questão
Capability of processes is measured using process attributes. The international standard defines the following attributes, except:
Responda
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Performance management
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Work product management
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Process definition
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Process deployment
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Learning/Growth
Questão 12
Questão
Which item describe a key component of a governance system?
Responda
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Setting the Governance Framework
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Identifying responsibilities to governance
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Ensuring compliance with regulations
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Optimization of IT assets, resource and capabilities
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Focus on customers needs
Questão 13
Questão
What is not a process capability model level?
Responda
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Performed
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Managed
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Established
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Informed
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Optimizing
Questão 14
Questão
What role does the Governing body play in the governance and management of enterprise IT?
Responda
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Sets direction and is responsible to the Owners and stakeholders
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Delegates and is accountable for the governance of enterprise IT
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Operates, executes and reports to management
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Instructs, aligns and monitors performance
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Solutions should be purchased unless there is an approved rationale for developing them internally.
Questão 15
Questão
What item is generated by Business processes as the first stage of the information cycle?
Responda
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Wisdom
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Information
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Value
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Knowledge
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Data