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Cobit Exam Test 2 - Changed by Me
Cobit Exam Test 2 - Changed by Me
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1 ) What is the likely problem encountered when trying aling IT with business?
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a) IT Process
b) IT Domains
e) Information Criteria
c) Control Objectives
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3 ) Which level of matury in COBIT is associated with a process that has controls in
place but are not documented.
a) Level 1 - Initial
f) Level 2 - Repeatable
b) Level 3 - Defined
c) Level 4 - Management
d) Level 5 - Optimized
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a) IT management
b) IT Process
c) Support Process
g) Internal Controls
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5 ) Which COBIT Product enable the users to benchmark and compare their
organization with others?
a) Community
b) COBIT Framework
c) COBIT Implementation Tool
d) COBIT Online
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6 ) Which part of COBIT has resources to help assess the capability of IT Process?
a) Control Practices
e) IT Governance Implementation Guide
b) Framework
c) Control Objectives
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8 ) CobiT can be used by a number of audiences. What is the primary reason given for
CobiT benefiting management?
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10 ) The CobiT Framework advocates which one of the following approaches to control
implementation?
e) Process orientated
a) Resource usage
b) Baseline controls
c) Risk assessment
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a) Control statements
b) Business requirements
c) Control practices
d) Performance indicators
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13 ) The CobiT Key Performance Indicators are intended to be which one of the
following?
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14 ) How are application systems and data treated within the CobiT Framework?
a) as a Resource
b) as a Critical success factor
c) as a Business requirement
d) as an IT process
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15 ) The CobiT defined IT process of Data Management is found in which Domain?
a) Monitoring
b) Planning and Organisation
c) Acquisition and Implementation
d) Delivery and Support
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17 ) Which of the following framework is more used for Capability Maturity Model
related to software development?
a) COSO
b) ITIL
c) CMM
d) COBIT
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18 ) Which of the following IT Process help to assure that service providers are meeting
business requirements?
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20 ) Which of the following is an IT Governance Concern of a trading partner?
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a) service quality
b) service delivery
c) project management
d) information security management
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a) Software
b) Infrastructure
c) Systems
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23 ) Where in COBIT are resources found to help obtain, evaluate, assess and
substantiate?
a) Framework
b) Control Objectives
c) Management Guidelines
d) Audit Guidelines
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24 ) Which of the following is a state in the generic audit process defined in the Audit
Guidelines?
a) Evaluation
b) Identifying Users
c) Defining Approaches
d) Measuring Performance
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25 ) When a process is informal and reactive what is the level of maturity?
a) Level 1 - Initial
b) Level 2 - Repeatable
c) Level 3 - Defined
d) Level 4 - Managed
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a) Covers IT controls
b) can be used as project management guide
c) is positioned centrally at the general level
d) doesnt have any reference to others standards
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a) Time
b) Effectiveness
c) Integrity
d) Quality
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a) COBIT Framework
b) COBIT Implementation tools
c) COBIT Online
d) COBIT Resources
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a) Process orientation
b) People orientation
c) Technology orientation
d) Resources orientation
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30 ) Key Goal Indicators (KGIs) measure:
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a) Compliance
b) Reliability
c) Availability
d) Confidentiality
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a) Level 2- Repeatable
b) Level 3- Defined
c) Level 4- Managed
d) Level 5- Optimised
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35 ) What is the high-level objective concerned to management of all IT projects?
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40 ) COBIT Framework can be used only in large organizations
a) True
b) False
RESPOSTAS
1. a 2. c 3. b 4. d 5. d
6. b 7. d 8. c 9. b 10. a
11. b 12. d 13. d 14. a 15. d
16. c 17. c 18. c 19. c 20. a
21. d 22. b 23. d 24. a 25. a
26. c 27. c 28. c 29. a 30. b
31. d 32. d 33. d 34. a 35. d
36. a 37. d 38. c 39. a 40. b