14 anos, 5 meses atrás

Simulado COBIT Foundation - 6

SIMULADO COBIT 06 (em inglês) Respostas da prova em comentários 1 - Which domain of IT Governance delivers benefits at reasonable cost? a) Resource management b) Performance measurement c) Value delivery d) Risk management 2 - Which of the following is a component of the COBIT Framework? a) Procedures b) Business Requirements/Information Criteria c) Security Objectives d) Audit Objectives 3 - COBIT Security Baseline is cross-referenced to: a) ITIL b) ISO 17799 c) COSO d) CMM 4 - COBIT Maturity Models enable a process owner to benchmark the: a) Relative maturity of the current process and set targets for improvement b) Controls of the current process and set targets for Control Practices c) Responsibilities of the current process and set targets for accountability d) Metrics of the current process and set targets for goal indicators 5 - Which level of maturity in the COBIT IT processes is usually associated with a process being monitored? a) Level 1- Initial b) Level 3 - Defined c) Level 2 - Repeatable d) Level 4 – Managed 6 - How does Cobit help management and auditors? a) Management now understand what auditing is all about b) Audit requirements are properly understood and defined c) Audit findings are now expressed in CobiTs terms d) Audit findings will be reduced using CobiT 7 - Which of the following is a benefit of strategic alignment? a) Maintaining skilled resources b) Producing high-quality software c) Meeting project deadlines d) Optimal use of resources 8 - The Information Criteria concerned with the provision of appropriate information for management to operate the entity and exercise its financial and compliance reporting responsibilities is: a) Compliance b) Reliability c) Confidentiality d) Integrity 9 - The COBIT mission is to research/ develop, publicize and promote an authoritative up-to-date, international set of generally accepted' a) Information technology audit objectives for day-to-day use by business managers and auditors. b) Business control objectives for day-to-day use by business managers and auditors c) Information technology control procedures for day-to-day use by business managers and auditors. d) Information technology control objectives for day-to-day use by business managers and auditors. 10 - Which COBIT product provides the most up-to-date COBIT information? a) IT Governance Implementation Guide b) COBIT Framework c) COBIT Control Objectives d) COBIT Online 11 - Organizations should use COBIT as: a) Provided without modification b) A set of mandatory procedures c) A systems development life cycle d) A basis to meet the specific needs of the business 12 - How do the Assurance Guide help internal and external auditors? a) Create maturity models. b) Create metrics. c) Design processes and controls, d) Assess the performance of the organization, 13 - Which of the following is the best way to manage what constitutes good service? a) Assess controls in service delivery, b) Create contractually defined service levels, c) Perform audits of service contracts. d) Measure maturity of service-related processes, 14 - Which of the following is a key feature of resource optimization? a) Choosing a number of key product suppliers b) Utilizing equipment as much as possible c) Ensuring that sufficient capability exists for business-critical activities d) Making sure the lowest cost manpower has been obtained 15 - The measure of frequency of service level reports is an example of a: a) CMM b) KGI c) CSF d) KPI 16 - Which of the following is a characteristic of a control framework? a) Audit trails b) Exception reports c) Business focus d) Mandatory limits 17 - Which of the following is the most significant challenge in the management of IT? a) Maintaining adequate security b) Maintaining currency of the infrastructure c) Solving technical problems d) Choosing the best management tools 18 - Which of the following is a key benefit of IT Governance? a) Increased IT investment b) Greater awareness of available technical solutions c) Ability to be an IT leader d) Greater transparency over IT 19 - What is the IT control model that is based on COSO? a) ISO 17799 b) ITIL c) COBIT d) CMM 20 - ITIL provides the detailed how to do it for: a) IT security b) IT service management c) Strategic planning d) Project management 21 - Which of the following is an IT resource identified in COBIT? a) Applications b) Network c) Servers d) Systems software 22 - COBIT contributes to the use of multiple standards and best practices within organizations because it; a) Helps enhance accounting procedures b) Covers IT controls and business controls c) Is positioned centrally at the general level d) Can be used as a systems development life cycle 23 - Which of the following is a security requirement within the COBIT Information Criteria? a) Delivery b) Effectiveness c) Confidentiality d) Quality 24 - A primary advantage of adopting the COBIT Framework is that it: a) Focuses on operations b) Is based on accounting controls c) Is compatible with other frameworks d) Focuses on security 25 - The best way for organizations to ensure adequate security of their IT environment is by; a) Increasing the awareness of management and users of their responsibilities and possible risks b) Investing in the latest access control software solutions and focusing on protecting the network c) Physically protecting vulnerable computer equipment and storing them in locked rooms d) Focusing on an expert group and employing skilled security experts and advisors 26 - Through which of the following COBIT Online facilities does ISACA raise its awareness of COBIT users experiences and issues? a) Help b) Benchmarking c) Feedback d) Survey 27 - Which of the following IT Processes includes a detailed control objective for post implementation reviews? a) PO10 Manage project b) M1 Monitor the process c) DS2 Manage third-party services d) AI6 Change management 28 - A method for managing risks is risk: a) Adjustment b) Taking c) Measurement d) Acceptance 29 - Maturity Models help organizations to: a) Define procedures for specific controls b) Measure performance against objectives c) Define targets to be achieved d) Meet Critical Success Factors 30 - Which component of COBIT will help answer the question: How do I determine whether we are doing the right things? a) Management Guidelines b) Control Objectives c) IT Governance Implementation Guide d) Framework 31 - KPIs measure: a) Controls b) Enabling factors c) IT Processes d) Control Practices 32 - The percent of projects with post-project reviews is an example of a COBIT KPI? a) False b) True 33 - Which COBIT IT Resource can be defined as being hardware, operating systems, database management systems, networking and multimedia? a) Systems b) Software c) Technology d) Infrastructure 34 - Which of the following IT Processes addresses outsourcing contracts? a) AI3 Acquire and maintain technology infrastructure b) PO1O Project management c) P04 Define the IT organization and relationships d) DS2 Manage third-party services 35 - The COBIT Framework states that to satisfy business objectives, information needs to conform to certain information criteria, including: a) Efficiency b) Security c) Delivery d) Continuity 36 - The generic maturity model approach and method of scoring from nonexistent to optimized (from O to 5) within COBIT is designed to help organizations understand their: a) Controls b) Capabilities c) Metrics d) Domains 37 - COBIT aids in the management of IT activities by: a) identifying the control objectives for each activity. b) organizing IT activities into well-defined processes. c) defining the steps in each activity. d) establishing the maturity levels for each activity. 38 - Which of the following represents an organizational perspective of a balanced scorecard? a) Management b) Control c) Learning d) Governance 39 - Which of the following is included as a component of the COBIT mission? a) Develop internationally accepted control objectives. b) Provide consulting and implementation services. c) Certify companies and products. d) Produce an ISO standard 40 - Which COBIT product provides a select and summarized version of COBIT? a) COBIT Quick start b) Management Guidelines c) IT Governance Implementation Guide d) Control Objectives