In what order does the Management of Enterprise IT occur in the СОВIT 5 Process Reference Model?
A. Build, Run, Plan, Monitor
B. Evaluate, Direct, Monitor
C. Monitor, Evaluate, Direct
D. Plan, Build, Run, Monitor
Answer:
B
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Question 2
What is the purpose of the СОВIT self-assessment guide?
A. To provide a description of the life cycle for governance and management of enterprise IT.
B. To provide in detail how to undertake a process assessment.
C. To provide a less rigorous approach for process assessment.
D. To combine СОВГГ 5 process with IS0 15504 for a robust assessment approach.
Answer:
C
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Question 3
What is the name of the Change Enablement life cycle Phase which supports 'Phase 4 -What needs to be done'?
A. identify role players
B. Define target state
C. Plan programme
D. Define problems and opportunities
Answer:
A
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Question 4
Identify the missing words in the following sentence. A RACI chart is a suggested assignment of [?] to different roles and structures.
A. the deliverables of the task
B. who is providing input to the activities
C. the level of responsibility for process practices
D. the information to be provided
Answer:
B
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Question 5
Which objective describes the purpose of the СОВIТ 5 Goals Cascade mechanism?
A. To translate stakeholder needs into actionable goals
B. To influence whether something will work
C. To provide a simple architecture
D. To define the relationship between Governance and Management
Answer:
A
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Question 6
Identify the missing word in the following sentence. The definition of (?) 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.
A. Principles
B. Intrinsic goals
C. Enterprise goals
D. Processes
Answer:
D
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Question 7
Identify the missing word(s) in the following sentence. Service capabilities are leveraged primarily through the [ ? ] to deliver internal and external services.
A. Physical infrastructure
B. Processes
C. IT Goals
D. Policies
Answer:
B
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Question 8
What do Processes produce as a result of their operation?
A. Organizational structures
B. Behavioral aspects
C. Service capabilities
D. IT goals
Answer:
C
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Question 9
Which attribute is associated with an established process?
A. Process definition
B. Process measurement
C. Process optimization
D. Performance management
Answer:
A
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Question 10
Which is not a requirement of a good policy?
A. Achieves the stated purpose
B. Implemented in most efficient way
C. Non-intrusive
D. Limited on number
Answer:
D
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Question 11
At what level are Inputs and Outputs defined?
A. Process
B. Management practice
C. Activity
D. Detailed Activity
Answer:
A
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Question 12
What must be delivered within the life cycle of a policy?
A. A navigation structure for guidance
B. Detailed process activities
C. Achievement of the defined goals
D. Confirmation that practices have been applied
Answer:
C
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Question 13
Which option is a driver that influences stakeholder needs?
A. Strategy changes
B. Lead indicators
C. Enterprise resources
D. Good practices
Answer:
A
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Question 14
Which mechanism is NOT considered to be a good practice of Organizational Structures?
A. Delegation of authority
B. Escalation procedures
C. Span of Control
D. Process Reference Model
Answer:
D
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Question 15
Which factor may indicate a need for the improved governance of enterprise IT?
A. Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required
B. Significant incidents related to IT risk, such as data loss or project failure, have been experienced
C. A focus on quick wins and prioritizing the most beneficial improvements that are #a»»e*l lo implement is needed
D. Key program roles and responsibilities should be defined and assigned