Which of the following is TRUE about COBIT? |
COBIT addresses governance issues by grouping relevant governance components into governance and management objectives that can be managed to the required capability levels. |
Which of the following is the goal of information and technology governance? |
Benefits of information and technology governance are : benefits realization, risk optimization and resource optimization |
Who is responsible of planning, building, running and monitoring activities, in alignment with the direction set by the governance body, to achieve enterprise objectives. |
Executive Management |
Which stakeholder is responsible for providing insights on how to get value from the use of I&T? |
Boards |
The MOST important benefit external stakeholders gain from COBIT? |
Is to ensure their operations are secure, reliable and compliant with applicable rules and regulations |
Which benefits can the board of an enterprise gain from COBIT? |
Insights on how to get value from the use of I&T and explains relevant board responsibilities. |
A governance framework should be based on a conceptual model in order to? |
Maximize consistency and allow automation |
Which component produces a set of outputs that support achievement of overall IT-related goals? |
Processes |
Which of the following components of the governance system is the MOST pervasive throughout any organization? |
Information |
A governance or management objective always relates to? |
One process (with an identical or similar name) |
Which process domain is the MOST suitable for skills such as risk and resource optimization? |
Evaluate, Direct and Monitor (EDM) |
Generic or variant elements that aid the alignment of the framework to the organization’s needs are called? |
Components |
Quality of technology-related financial information |
Alignment goal is measured by percent of I&T services with defined and approved operational costs and expected benefits |
Where is the desire to change of executive management outlined? |
Business case |
What BEST helps ensure that the project’s benefits are identified and continually monitored? |
Business case |
One of the MOST frequent causes of failure of a governance system is not implementing it as a? |
Program |
When an enterprise identifies the most relevant enterprise goal(s) from the enterprise goal list and applies the goals cascade, this will lead to? |
A selection of priority management objectives. |
Compliance with external laws and regulations is an example of? |
Enterprise Goals |
Which of the following is an operation principle for organizational structures? |
Meeting report/minutes are meaningful |
Eliminating IT initiatives and assets that are creating sufficient value is part of? |
Benefit realization |
Which of the following management objectives povide a holistic view of the current business and I&T environment? |
Managed Strategy |
What is built from a number of components that can be of different types and that work together in a holistic way? |
A governance system for enterprise I&T |
“Monitoring performance and compliance against agreed-on direction and objectives” is an activity of which discipline? |
Governance |
Which of the following allows COBIT to be tailored for better alignment with the entreprise needs and context? |
Design Factors |
Within the COBIT organizational structures component, which role is ultimately answerable for the correct and thorough completion of the deliverable or task? |
Responsible |
How does COBIT address governance issues? |
by grouping relevant governance components into governance and management objectives that can be managed to the required capability levels. |
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"? |
-Number of customer service or business process interruptions causing significant incidents -Business cost of incidents -Number of business processing hours lost due to unplanned service interruptions -Percent of complaints as a function of committed service- availability targets |
Which of the following focuses on the preservation of value? |
Risk Management |
Which stakeholder COBIT helps to understand how best to exploit new technology for new strategic opportunities? |
Business Managers |
Which component of governance system is required for good decisions, execution of corrective actions and successful completion of all activities? |
People, skills and competencies |
