Udemy Quiz

Which statement is TRUE about Governance Management Objectives a. A governance or management objective always relates to one process b. A governance or management objective relates to one or more processes and a series of related components c. Evaluate, Direct and Monitor is a Management Objective

a. A governance or management objective always relates to one process

Explain „Holistic Approach" principle a. A governance system should be customized to the enterprise's needs b. A governance system for enterprise I&T is built from a number of components that can work together in a holistic way c. A governance system should clearly distinguish between governance and management activities and structures

a. A governance system should be customized to the enterprise's needs

Which Governance and Management Objective has PRIMARY relationship with the Alignment Goal "Knowledge, expertise and initiatives for business innovation"? a. APO08 b. EDM01 c. APO02 d. MEA01

a. APO08

Which Governance or Management Objective has the following purpose statement? "Realize defined project outcomes and reduce the risk of unexpected delays, costs and value erosion by improving communications to and involvement of business and end users. Ensure the value and quality of project deliverables and maximize their contribution to the defined programs and investment portfolio." a. BAI11 Managed Projects b. BAI02 Managed Requirements Definition c. APO09 Managed Service Agreements

a. BAI11 Managed Projects

COBIT 2019 Performance management supports which industry-based process capability scheme? a. CMMI-based process capability scheme b. COBIT has its own capability scheme and does not support any industry-based frameworks c. Skills Framework for the Information Age (SFIA)

a. CMMI-based process capability scheme

Which of the following best describes COBIT? a. COBIT is a framework for the governance and management of enterprise information and technology b. COBIT is a full description of the whole IT environment of an enterprise c. COBIT is a framework to organize business processes

a. COBIT is a framework for the governance and management of enterprise information and technology

Which of the following is TRUE about COBIT a. COBIT is aimed at whole enterprise b. COBIT is a framework to organize business processes c. COBIT prescribes IT related decisions

a. COBIT is aimed at whole enterprise

Process activities are associated to a. Capability levels b. Maturity levels c. Both Capability and Maturity Levels

a. Capability levels

Governance ___ are factors that, individually and collectively, contribute to the good operations of the enterprise's governance system over I&T and were known as enablers in COBIT 5. a. Components b. Goals c. Practices

a. Components

"Resolve inherent priority conflicts" is part of which step of the Governance system design flow? (p47 Fig 7.2) a. Conclude the governance system design b. Understand the enterprise context and strategy c. Refine the scope of the governance system

a. Conclude the governance system design

Which Governance and Management Objective has PRIMARY relationship with the Alignment Goal "Quality of I&T management information"? a. EDM05 b. APO08 c. DSS05 d. APO05

a. EDM05

Governance objectives are grouped in the a. Evaluate, Direct, and Monitor domain b. Build, Acquire and Implement domain c. Monitor, Evaluate and Assess domain

a. Evaluate, Direct, and Monitor domain

The context of Enterprise Governance of Information and Technology includes: a. Governance leads to alignment which leads to value b. Governance leads to value which leads to alignment c. Alignment and value leads to governance

a. Governance leads to alignment which leads to value

Each Governance and Management Objectives is described by a. High-level information, goal cascade, related components & related guidelines b. High level, mid-level and detailed information c. Governance system principles

a. High-level information, goal cascade, related components & related guidelines

Which of the following is NOT a governance framework principle? a. Provide stakeholder value b. Open and flexible c. Based on conceptual model

a. Provide stakeholder value Third framework principle is "Aligned to Major Standards"

Purpose statement of "Managed Configurations" is a. Provide sufficient information about service assets to enable the service to be effectively managed. Assess the impact of changes and deal with service incidents. b. Account for all I&T assets and optimize the vale provided by their use. c. Implement solutions safely and in line with the agreed expectations and outcomes.

a. Provide sufficient information about service assets to enable the service to be effectively managed. Assess the impact of changes and deal with service incidents.

"A governance system should be customized to the enterprise's needs, using a set of design factors as parameters to customize and prioritize the governance system components" is an example of which Governance System Principle? a. Tailored to enterprise needs b. Open and flexible c. Goals cascade

a. Tailored to enterprise needs

Designing a tailored governance system will result in recommendations for prioritizing governance and management objectives or related governance system components, for ____________, or for adopting specific variants of a governance system component. P45 Fig 7.1 a. Target capability levels b. Documenting the four enabler dimensions c. Documenting the most appropriate accountabilities and responsibilities

a. Target capability levels

Which of the following is the correct set of steps in the governance system design workflow? P47 Fig 7.2 a. Understand the enterprise context and strategy; Determine the initial scope of the governance system; Refine the scope of the governance system; Conclude the governance system design. b. What are the drivers; Where are we now; Where do we want to be; What needs to be done; How do we get there; Did we get there; How do we keep the momentum going. c. Direct the governance system; Plan the governance system; Build the governance system; Run the governance system; Monitor the governance system.

a. Understand the enterprise context and strategy; Determine the initial scope of the governance system; Refine the scope of the governance system; Conclude the governance system design.

Which Governance or Management Objective has the following purpose statement? "Achieve competitive advantage, business innovation, improved customer experience, and improved operational effectiveness and efficiency by exploiting I&T developments and emerging technologies." a. APO01 Managed Service Catalog b. APO04 Managed Innovation c. BAI08 Managed Knowledge

b. APO04 Managed Innovation

"Managed IT changes" objective is part of a. Monitor, Evaluate and Assess domain b. Build, Acquire and Implement domain c. Align, Plan and Organize domain

b. Build, Acquire and Implement domain

Impact of design factors on the tailoring of governance system is NOT (p46) a. Component Variations b. COBIT Core Model c. Specific Focus Areas

b. COBIT Core Model

Which of the following is NOT TRUE about Design factors a. Compliance requirements is a design factor b. Design factor is certain governance topic, domain or issue that can be a collection of governance and management objectives and their components c. Role of IT is a design factor

b. Design factor is certain governance topic, domain or issue that can be a collection of governance and management objectives and their components

In which stage of the Governance System Design Workflow would an enterprise consider the current I&T-related issues? P47 Fig 7.2 a. Understand enterprise strategy b. Determine the initial scope of the governance system c. Plan program

b. Determine the initial scope of the governance system

Explain principle „Dynamic Governance System" a. A governance system for enterprise I&T is built from a number of components that can work together in a holistic way b. Each time one or more of the design factors are changed, the impact of these changes on the EGIT system must be considered c. A governance system should clearly distinguished between governance and management activities and structures

b. Each time one or more of the design factors are changed, the impact of these changes on the EGIT system must be considered

"I&T" in COBIT2019 means a. Organizational department with the main responsibility for technology b. Governance of Information and Technology that may reside also outside of technology department c. Governance of Information and Technology which is the responsibility of IT organizational department

b. Governance of Information and Technology that may reside also outside of technology department

Which of the following is not a step in the Governance system design workflow? P47 Fig 7.2 a. Understand the enterprise context and strategy b. Initiate the implementation of the governance system c. Refine the scope of the governance system

b. Initiate the implementation of the governance system

A governance or management objective always relates to ___ and a series of related components of other types to help achieve the objective. a. Compliance requirements b. One process c. One governance framework principle

b. One process

This statement applies to Governance and Management Objectives "COBIT 2019 only suggests responsible and accountable roles." Which is the appropriate Governance Component? a. Process b. Organizational Structures c. Information d. People, Skills, Competencies e. Policies f. Culture, Ethics and Behavior g. Services, Infrastructure and Applications

b. Organizational Structures

Which two levels of involvement does COBIT 2019 identify within the updated RACI chart? a. Consulted and informed b. Responsible and accountable c. Ownership and delegated

b. Responsible and accountable

Enterprise Governance of Information and Technology (EGIT) leads to 3 outcomes, which of following is NOT one of them. a. Benefits realization b. Risk realization c. Risk optimization

b. Risk realization Third one is "Resource Optimization"

Process capability levels are measured on scale a. 0-10 b. 0-100 c. 0-5

c. 0-5

Partially achieved capability level scale is a. 20-50% b. 50-80% c. 15-50%

c. 15-50%

Which Governance and Management Objective has PRIMARY relationship with the Alignment Goal "Delivery of I&T services in line with business requirements" a. APO11 b. BAI01 c. APO05 d. MEA04

c. APO05

Which of these is NOT an example of a good practice for Organizational structures a. Span of control b. Delegation of authority c. Accuracy

c. Accuracy

Which of the following is NOT a governance system principle a. Holistic approach b. Governance distinct from management c. Based on conceptual model

c. Based on conceptual model

Which of the following is NOT a COBIT design factor (p23) a. Enterprise size b. Sourcing model c. Cloud computing

c. Cloud computing

___ are factors that can influence the design of an enterprise's governance system and position it for success in the use of I&T. a. Components of the governance system b. Alignment goals c. Design factors

c. Design factors

Which of the following is a Governance Objective a. Managed Projects b. Managed Continuity c. Ensured Risk Optimization

c. Ensured Risk Optimization

Which of the following is NOT a component of a Governance System a. Processes b. Culture, ethics, & behavior c. Finance

c. Finance

What is the primary difference between Governance System Principles and Governance Framework Principles? a. Governance System Principles focus on stakeholder needs while Governance Framework Principles focus on Information and Technology (I&T) needs b. Governance System Principles and Governance Framework Principles are the same thing in COBIT 2019 c. Governance System Principles describe the core requirements for a governance system while Governance Framework Principles focus on building that governance system

c. Governance System Principles describe the core requirements for a governance system while Governance Framework Principles focus on building that governance system

Within the COBIT Goals Cascade, under which Balanced Scorecard dimension would you find the Enterprise Goal "Managed digital transformation programs?" a. Align, Plan and Organize (APO) b. DevOps c. Growth

c. Growth

This statement applies to Governance and Management Objectives "For each practice, inputs and outputs are identified" Which is the appropriate Governance Component? a. Process b. Organizational Structures c. Information d. People, Skills, Competencies e. Policies f. Culture, Ethics and Behavior g. Services, Infrastructure and Applications

c. Information

Which of the following is a design factor for a governance system that supports prioritization of management objectives based on prioritization of enterprise goals? a. Balanced scorecard b. Holistic approach c. Risk Profile

c. Risk Profile

Which of the following is a key principle to COBIT Performance Management (CPM)? a. The CPM should include 5 levels of capability and maturity b. Assessing performance should be completed at the governance component level only c. The CPM should support different types of assessments

c. The CPM should support different types of assessments

Which Governance and Management Objective has PRIMARY relationship with the Alignment Goal "Managed I&T-related risk" a. EDM01 b. EDM04 c. MEA01 d. DSS05

d. DSS05

This statement applies to Governance and Management Objectives "Based on the Skills Framework for the Information Age, or SFIA." Which is the appropriate Governance Component? a. Process b. Organizational Structures c. Information d. People, Skills, Competencies e. Policies f. Culture, Ethics and Behavior g. Services, Infrastructure and Applications

d. People, Skills, Competencies

This statement applies to Governance and Management Objectives "Third-party services, types of infrastructure and categories of applications that can be applied to support the achievement of a governance or management objective." Which is the appropriate Governance Component? a. Process b. Organizational Structures c. Information d. People, Skills, Competencies e. Policies f. Culture, Ethics and Behavior g. Services, Infrastructure and Applications

g. Services, Infrastructure and Applications