COBIT Governance and Management
29 Questions
1 Views

Choose a study mode

Play Quiz
Study Flashcards
Spaced Repetition
Chat to lesson

Podcast

Play an AI-generated podcast conversation about this lesson

Questions and Answers

What is the primary goal of benefits realization in an enterprise?

  • To increase the number of IT initiatives
  • To eliminate all IT assets
  • To create value for the enterprise through I&T (correct)
  • To reduce the number of governance objectives
  • What is typically included in the Proposed Solution section of a COBIT Business Case?

  • Cost-Benefit Analysis and Goal
  • Business Challenges and Gap Analysis
  • Domain name, Organizational structures, and Example metrics
  • Business Challenges, Cost-Benefit Analysis, and Gap Analysis (correct)
  • Which domain treats the definition, acquisition, and implementation of I&T solutions and their integration in business processes?

  • Deliver, Service and Support
  • Define, Obtain, Implement
  • Build, Acquire and Implement (correct)
  • None of the above
  • In which stage of the Governance System Design Workflow would an enterprise consider the risk profile of the enterprise?

    <p>Understand the enterprise context and strategy</p> Signup and view all the answers

    What is the primary focus of the Deliver, Service and Support domain?

    <p>Delivering and supporting I&amp;T services</p> Signup and view all the answers

    How many governance and management objectives are described in COBIT?

    <p>40</p> Signup and view all the answers

    What components are part of the Proposed Solution section of a COBIT Business Case?

    <p>Program Deliverables and Balanced Scorecard</p> Signup and view all the answers

    What is the term for a collection of governance and management objectives and their components?

    <p>Domain</p> Signup and view all the answers

    Which of the following is NOT one of the 3 main outcomes of successful adoption of Enterprise Governance of IT (EGIT)?

    <p>Cost reduction</p> Signup and view all the answers

    What is the principle behind the 'Holistic Approach' in Enterprise Governance of IT?

    <p>A governance system should cover the enterprise end to end.</p> Signup and view all the answers

    What is the primary objective of aligning I&T costs with the enterprise's strategies and objectives?

    <p>To optimize I&amp;T costs and realize desired value</p> Signup and view all the answers

    What might be a reason for a company to decide not to grow their IT?

    <p>To focus on their business</p> Signup and view all the answers

    What is the main benefit of ensuring I&T-related processes are overseen effectively and transparently?

    <p>To ensure compliance with legal, contractual, and regulatory requirements</p> Signup and view all the answers

    What is the primary focus of Enterprise Governance of IT (EGIT)?

    <p>To realize benefits from the use of I&amp;T</p> Signup and view all the answers

    What is the primary goal of integrating I&T with the enterprise governance approach?

    <p>To provide a consistent approach to enterprise governance</p> Signup and view all the answers

    What is the main advantage of realizing desired value from I&T-related decisions?

    <p>To optimize I&amp;T costs and increase the likelihood of benefit realization</p> Signup and view all the answers

    What is the primary purpose of ensuring the governance requirements for board members are met?

    <p>To ensure that board members are aware of and comply with governance requirements</p> Signup and view all the answers

    What is stakeholder value creation LEAST LIKELY driven by?

    <p>Delegation of IT related decisions</p> Signup and view all the answers

    What are governance and management components associated with in COBIT Performance Management?

    <p>Maturity levels</p> Signup and view all the answers

    How many governance objectives can be found in the COBIT Core Model?

    <p>11</p> Signup and view all the answers

    What is the 'Holistic Approach' a principle for?

    <p>Governance System and Governance Framework</p> Signup and view all the answers

    Which principle states that each enterprise needs a governance system to satisfy stakeholder needs and to generate value from the use of I&T?

    <p>Governance Distinct From Management</p> Signup and view all the answers

    What are the three types of impact of design factors on the tailoring of the governance system of an enterprise?

    <p>Size, complexity, and culture</p> Signup and view all the answers

    What is a characteristic of a governance objective?

    <p>It is related to a management process and a governance process</p> Signup and view all the answers

    How are focus areas composed?

    <p>A combination of generic and specific governance components</p> Signup and view all the answers

    What is the role of IT in this context?

    <p>A driver for innovating business processes and services</p> Signup and view all the answers

    What do governance or management objectives support?

    <p>Alignment goals related to larger enterprise governance goals</p> Signup and view all the answers

    What principle is applied to both the Governance System and the Governance Framework?

    <p>Tailored to Enterprise Needs</p> Signup and view all the answers

    What is an incorrect statement about enterprise governance of information and technology (EGIT)?

    <p>EGIT is not relevant to the current business processes and services</p> Signup and view all the answers

    More Like This

    COBIT Framework of IT Audit
    12 questions

    COBIT Framework of IT Audit

    ExceptionalSaxophone1572 avatar
    ExceptionalSaxophone1572
    Quiz 2 - IT Governance
    5 questions

    Quiz 2 - IT Governance

    ChasteFriendship avatar
    ChasteFriendship
    IT Governance and Management
    21 questions
    Use Quizgecko on...
    Browser
    Browser