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Cobit Exam Test 1
Cobit Exam Test 1
Cobit Exam Test 1
1 ) Which of the following is the most significant concern in the management of IT?
a)
b)
c)
d)
-------------------------------------------------------------------------------3 ) Which of the following is a common reason why IT projects exceed budget
expectations or deadlines?
a)
b)
c)
d)
Cost of IT specialists
Unavailability of the lastest technology
Underestimation of the effort required
Lack of automation of development tools
-------------------------------------------------------------------------------4 ) Which one of the following is a common problem encountered while trying to align
IT and the business?
a)
b)
c)
d)
Accountability
Reliability
Availability
Probability
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Taking no risks
Canceling any initiative that is risky
Understanding the appetite for risks
Using old tried and testes systems
A dashboard
A metric
A bonus scheme
A costumer
Strict rules
Penalty for noncompliance
Process orientation
Measurement system
--------------------------------------------------------------------------------
Lower IT costs
Responsiveness of IT
Greater use of technology
Increased budget for IT projects
-------------------------------------------------------------------------------13 ) How does the COBIT Framework help an organization implement IT Governance?
a)
b)
c)
d)
Policies
Audit Programs
Implementation Guidance
IT Resources
16 ) What tool within COBIT helps the business and IT understand the business
requirements for information?
a)
b)
c)
d)
Information Criteria
Critical Success Factor
Control Objective
Maturity Model
-------------------------------------------------------------------------------17 ) Which of the following is a fiduciary requirement within the COBIT Information
Criteria?
a)
b)
c)
d)
Security
Integrity
Availability
Operational effectiveness
Compliance
Availability
Reliability
Efficiency
Fiduciary
Quality
Effectiveness
Security
Maturity levels
Process performance
Degree of control
The achievement of an objective
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Database
Infrastructure
Operating System
Contractor
-------------------------------------------------------------------------------22 ) Which COBIT IT Resource can be defined as the automated user systems and
manual procedures that process information?
a)
b)
c)
d)
Applications
Process
Systems
Technology
-------------------------------------------------------------------------------25 ) How can COBIT be used along with other international best practices and
standards, such as ITIL and ISO 17799?
a)
b)
c)
d)
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ITIL
COBIT
ISO 17799
CMM
-------------------------------------------------------------------------------27 ) Which IT process within COBIT should ensure timely definition of operational
requirements and service levels?
a)
b)
c)
d)
-------------------------------------------------------------------------------28 ) Which part of the COBIT toolset will help the business and IT understand how to
measure results?
a)
b)
c)
d)
Management Guidelines
Framework
Control Objectives
IT Governance Implementation Guide
-------------------------------------------------------------------------------30 ) Which level of maturity in the COBIT processes is usually associated with a
process being "standardized, documented and communicated"
a)
b)
c)
d)
Level 3 - defined
Level 2 - repeatable
Level 4 - managed
Level 1 - initial
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-------------------------------------------------------------------------------32 ) COBIT's definition of fiduciary requirements differ from that of COSO in that
COBIT expands the scope to include:
a)
b)
c)
d)
Security
All information
Operations
Systems development
-------------------------------------------------------------------------------34 ) The COBIT Framework treats information as the result of the combined application
of IT Resources that are managed by:
a)
b)
c)
d)
Information Criteria
Control Objectives
IT Process
Metrics
Accounting standards
Auditing standards
Investment decisions
The effectiveness of the internal controls
--------------------------------------------------------------------------------
36 ) Which of the following COBIT IT Processes addresses the need for "program and
project risk assessment"?
a)
b)
c)
d)
COBIT Quickstart
COBIT Security Baseline
IT Governance Implementation Guide
COBIT Online
-------------------------------------------------------------------------------38 ) The percentage of projects completed on time and on budget is a COBIT KGI?
a) True
b) False
-------------------------------------------------------------------------------39 ) Which of the following aspects of COBIT can be benchmarked in COBIT Online?
a)
b)
c)
d)
Use of IT Resources
Use of Information Criteria
Use of KGIs and KPIs
Use of Domains
Senior management
Small and medium sized enterprises (SMEs)
Auditors
Control Specialists
RESPOSTAS
1. b
6. d
11. b
16. a
21. b
26. b
31. d
36. d
2. d
7. a
12. d
17. d
22. a
27. d
32. b
37. d
3. c
8. c
13. c
18. b
23. d
28. a
33. b
38. a
4. b
9. d
14. d
19. c
24. c
29. c
34. c
39. c
5. a
10. c
15. c
20. d
25. a
30. a
35. d
40. b