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Cobit Exam PDF
Cobit Exam PDF
COBIT COMPANION
Q1. COBIT has four main characteristics; business-focused, process-oriented, controls-based, and one other?
A.
B.
C.
D.
Measurement-driven
Results-oriented
Technology-independent
Standards-based
IT metric
Process goal
Process metric
Activity metric
Q3. Which generic control requirement aligns metrics, targets, and methods with ITs overall performance monitoring
approach?
A.
B.
C.
D.
Q4. The enterprise architecture for IT consists of information, IT processes, infrastructure and people, plus one other
component?
A.
B.
C.
D.
Organisational structures
Procedures
Applications
Policies
Q5. Which one of the following is not included in the definition of control?
A.
B.
C.
D.
Policies
Practices
Applications
Organisational structures
Q6. What is not a benefit of implementing COBIT as a governance framework over IT?
A.
B.
C.
D.
PO10
AI10
DS10
ME10
BEGINNERS
COBIT COMPANION
Q9. What is the performance driver for the IT goal of respond to governance requirements, in line with board direction, within
COBIT process PO10?
A.
B.
C.
D.
Percent of projects meeting stakeholders expectations (on time, on budget, and meeting requirements - weighted by
importance)
Percent of projects meeting stakeholder expectations
Percent of projects following project management standards and practices
Percent of stakeholders participating in projects (involvement index)
Q10. What is the performance driver for the IT goal of ensure mutual satisfaction of third-party relationships, within COBIT
process DS2?
A.
B.
C.
D.
Q11. The maturity attribute table lists the characteristics of how IT processes are managed and describes how they evolve from
a non-existent to an optimised process. Which one of the following is not a maturity attribute?
A.
B.
C.
D.
Domains
Processes
Activities
Functions
Q13. Which one of the following items is not part of the enterprise architecture for IT?
A.
B.
C.
D.
Infrastructure
Activities
Applications
People
Q14. The core constituents of IT governance are risk, control, and one other?
A.
B.
C.
D.
Compliance
Regulation
Transparency
Value
BEGINNERS
COBIT COMPANION
PO2
AI2
DS2
ME2
Q17. IT control objectives provide a complete set of high-level requirements to be considered by management for effective
control of each IT process. Which one of the following statements does not describe COBITs IT control objectives?
A.
B.
C.
D.
Defined for use as a threshold model, where one cannot move to the next higher level without having fulfilled all conditions
of the lower level
Are statements of managerial actions to increase value or reduce risk
Consist of policies, procedures, practices, and organisational structures
Are designed to provide reasonable assurance that business objectives will be achieved and undesired events will be
prevented or detected and corrected
Q18. To achieve alignment of good practice to business requirements, it is recommended that COBIT be used at which level
within the enterprise?
A.
B.
C.
D.
Highest
Middle
Lowest
All
Q19. With which standard, framework, guideline, or practice is COBIT not aligned?
A.
B.
C.
D.
ISO27000
COSO
ITIL
GAAP
Enterprise strategy
IT goals
Enterprise architecture for IT
IT scorecard
BEGINNERS
COBIT COMPANION
Q11
Q2
Q12
Q3
Q13
Q4
Q14
Q5
Q15
Q6
Q16
Q7
Q17
Q8
Q18
Q9
Q19
Q10
Q20
0 11
12 17
18 20
Pg 10
Q11
Pg 21
Q2
Pg 24
Q12
Pg 25
Q3
Pg 14
Q13
Pg 11
Q4
Pg 11
Q14
Pg 5
Q5
Pg 13
Q15
Pg 5
Q6
Pg 8
Q16
Pg 105
Q7
Pg 67
Q17
Pg 13
Q8
Pg 68
Q18
Pg 16
Q9
Pg 71
Q19
Pg 16
Q10
Pg 107
Q20
Pg 11