Examen Cobit

Simulado COBIT Foundation - 1
10:08  Fernando Palma  3 comentários

Simulado de COBIT.

Em breve, uma introdução ao framework do COBIT...

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SIMULADO 01 COBIT FOUNDATION

1) Which of the following is the most significant concern in the management of IT?
a) Making technology work correctlyb) Keeping IT running
c) Keeping up to date with the latest solutions
d) Supporting developers with toolkits

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2) What is an essential attribute of successful performance management?
a) Frequently achieved targets
b) Setting achievable goals
c) Threatening sanctions if targets are not met
d) Metrics defined and approved by thestakeholders

3) Which of the following is a common reason why IT projects exceed budget
expectations or deadlines?
a) Cost of IT specialists
b) Unavailability of the latest technology
c) Underestimation of the effort required
d) 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) Use of an externalIT consultant for project management
b) Communication gaps between the business and IT
c) Inadequacy of problem management practices
d) Rushing to develop too quickly

5) Which of the following is a principle of IT Governance?
a) Accountability
b) Reliability
c) Availability
d) Probability

6) Which of one of these is a strategic objective?
a) Delivering on time and budget
b) Zerofaults
c) Developing systems in house
d) Devising strategies to achieve stated goals

7) Which of the following is a potential benefit of strategic alignment?
a) Cost-effective administration and management
b) Use of the latest technology
c) Being first to market
d) Delivery on time and within budget

8) Which of the following is an important component of risk management?
a) Taking norisks
b) Canceling any initiative that is risky
c) Understanding the appetite for risks
d) Using old tried and testes systems

9) Which of the following represents an organizational perspective of a balanced
scorecard?
a) A dashboard
b) A metric
c) A bonus scheme
d) A customer

10) Which of the following is a characteristic of a control framework?
a) Strict rules
b) Penalty fornoncompliance
c) Process orientation
d) Measurement system

11) Which of the following is a key benefit of IT Governance?
a) Lower IT costs
b) Responsiveness of IT
c) Greater use of technology
d) Increased budget for IT projects

12) Which of the following is the best way to use COBIT?
a) To improve all IT process
b) As a mandatory standard
c) As a guide for the business to maximize thebenefits of IT
d) To help prioritize which IT process to focus on

13) How does the COBIT Framework help an organization implement IT Governance?
a) It contains ready-made work programs
b) It provides policies and standards that can be mandated
c) It provides good practice and guidance
d) It has controls that can be implemented as they are

14) Which of the following is a component of theCOBIT Framework?
a) Policies
b) Audit Programs
c) Implementation Guidance
d) IT Resources

15) What is a Control Objective?
a) A metric to be achieved by implementing control procedures in a particular activity
b) A level of maturity to be achieved by implementing control procedures in a particular
activity
c) A statement of the desired result on purpose to be achieved by implementingcontrol
procedures in a particular activity
d) A critical success factor to be achieved by implementing control procedures in a
particular activity

16) What tool within COBIT helps the business and IT understand the business
requirements for information?
a) Information Criteria
b) Critical Success Factor
c) Control Objective
d) Maturity Model

17) KPIs measure performance of:
a) Control...