476010
Description
Quiz by Christian Haller, updated more than 1 year ago
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Created by Christian Haller
over 10 years ago
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Question 1
Question
Identify the missing word(s) in the following sentence: "Process [ ? ] is a process attribute for a Predictable process."
Answer
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innovation
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performance management
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assessment
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measurement
Question 2
Question
What is the purpose of the Process Reference Model?
Answer
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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 level
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To contain the generic attributes for the levels two, three, four and five
Question 3
Question
What capability level is an established process?
Answer
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Level 1
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Level 2
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Level 3
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Level 6
Question 4
Question
What rating level must a process attain in order to pass an assessment?
Answer
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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
Question 5
Question
How are Generic Practices used in the Process Assessment Model (PAM)?
Answer
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To assess processes from levels 2 to 5
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To assess processes only at level 1
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To assess process at all levels of the Capability Model
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To assess processes only at level 6
Question 6
Question
The Process Reference Model contains:
Answer
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four domains
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37 processes
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211 Control Objectives
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17 IT Goals and related Metrics
Question 7
Question
Which process contains practices related to access control mechanisms (e.g., granting access to systems)?
Answer
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APO13
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DSS05
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DSS06
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DSS02
Question 8
Question
How would you rate the following achievement of an attribute in a given process: “Some evidence of an approach can be iedintified. Even though not all aspects of the achievement is evident, the majority (75%) is achieved."
Answer
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None
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Partly
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Largely
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Fully
Question 9
Question
In a process the attribute "Process Definition" is largely achieved; all other attributes are "Fully achieved". What is the adequate rating of the process?
Answer
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Level 5
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Level 2
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Level 3
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Level 4
Question 10
Question
In which step of the assessment process (as defined in the Self Assessment Guide) will the Goals Cascade be used?
Answer
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Step 1 Decide on process to assess—scoping.
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Step 2 Determine Whether the Selected Process Is a Level 1 Capab
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Step 3 Determine Whether Capability Levels 2 to 5 for the Selected Processes Are Being Achieved
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3.4 Step 4 Record and Summarise the Capability Levels
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