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خذ اختبارات أخرى عبر الإنترنت
السؤال #1
Which of the following is a guiding principle in the development of COBIT?
A. COBIT aligns with other related and relevant I&T standards, frameworks and regulations
B. COBIT includes relevant content from other related I&T standards, frameworks and regulations
C. COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities
عرض الإجابة
اجابة صحيحة: C
السؤال #2
Which of the following components of the governance system are required for successful completion of all activities?
A. People, skills and competencies
B. Processes
C. Principles, policies and frameworks
عرض الإجابة
اجابة صحيحة: C
السؤال #3
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
A. Individual business units
B. External regulators
C. The board
عرض الإجابة
اجابة صحيحة: C
السؤال #4
A consultant tasked with facilitating an enterprise’s COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?
A. Chief risk officer
B. Chief information officer
C. Chief financial officer
عرض الإجابة
اجابة صحيحة: A
السؤال #5
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
A. A continuity of operations response plan
B. A risk management framework
C. A managed system of internal controls
عرض الإجابة
اجابة صحيحة: A
السؤال #6
Within the COBIT goals cascade, stakeholder drivers are transformed into:
A. the enterprise’s actionable strategy
B. business unit performance metrics
C. the enterprise’s governance framework
عرض الإجابة
اجابة صحيحة: A
السؤال #7
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?
A. A governance system should be tailored to the enterprise’s needs
B. A governance system should cover the enterprise end to end
C. A governance system should be dynamic
عرض الإجابة
اجابة صحيحة: A
السؤال #8
The primary target audience for COBIT is:
A. anyone responsible for the governance solution
B. assurance professionals responsible for evaluating and reporting on the existence of internal controls
C. business and IT management responsible for building and deploying I&T solutions
عرض الإجابة
اجابة صحيحة: C
السؤال #9
According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?
A. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed
B. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined
C. The process more or less achieves its purpose through the application of an incomplete set of activities that can be characterized as intuitive and not very organized
عرض الإجابة
اجابة صحيحة: B

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