Foundation Exam Tips
February 20, 2017 | Author: Hugo Medina Sosa | Category: N/A
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Foundation Exam Tips jueves, 25 de junio de 2015
10:35 a.m.
1) Which principle is key for the governance and management of enterprise It? a-
Managing IT Operations
b-
Insure Resource Optimization
c-
Enabling a Holistic Approach
d-
Managing information
2) What percentage represents F-full achievement of an attribute in an assessed process , as defined by the COBIT 5 assessment approach? a-
100%
b-
85% to 100%
c-
75% to 100%
d-
On average 85%
3) Identify the missing word in the following sentence : The definition of (?) is a collection of practices influenced by the enterprise´s policies and procedures that takes input from a number of sources, manipulates the inputs and produces outputs. a-
Principles
b-
Intrinsic goals
c-
Enterprise goals
d-
Processes
4) Which factor may indicate a need for the improved governance of enterprise IT? a-
Tailoring COBIT and other supporting good practices and standards to fit the unique context of the enterprise is required
b-
Significant incidents related to IT Risk , such as data loss or project failure,have been experienced
c-
A focus on quick wins and prioritizing the most beneficial improvements that are implement is needed
d-
Key program roles and responsabilities should be defined and assigned
5) Which statement describes the difference between specific and generic work products? a-
Specific work products are defined at each capability level , generic work products are defined on an organizational level
b-
Specific work products are associated with the IT-related goals ,generic work products are associated with the higher level enterprise goals
c-
Specific work products are defined for each process , generic work products are defined for all generic processes from capabi lity level 2 to 5
d-
Specific work products define the objetives at activity level , generic work products define the level objectives of a proces s
6) Which process domain is the MOST suitable for skills such Project Management and Capacity Management? a-
Monitor,Evaluat,and Assess MEA
b-
Deliver,Service and Support DSS
c-
Build , Acquire and implement BAI
d-
Align,Plan and Organize APO
7) Identify the missing word in the following sentence : Governance is about (?) and deciding amongst different stakeholders value interests. a-
Transforming
b-
Selecting
c-
Supporting
d-
Negotiating
8) At what level are Inputs and Outputs defined? a-
Process
b-
Management practice
c-
Activity
d-
Detailed Activity
9) Which practice would NOT help to encourage desired behavior in an enterprise? a-
Introducing a bonus scheme
b-
Communicating enforcement of policies
Curso Cobit 5.0 página 1
c-
Appointing business champions
d-
Publishing Escalation procedures
10) Which item describes a key component of a Governance System? a-
Setting the Governance Framework
b-
Identifying responsibilities for governance
c-
Ensuring compliance with regulations
d-
Optimization of IT assets , resources and capabilities
11) Which mechanism is NOT considered to be a good practice of Organizational Structures? a-
Delegation of authority
b-
Escalation procedures
c-
Span of control
d-
Process Reference Model
12) Which is NOT a purpose of the Process Reference Model? a-
Forms the basis of a process capability assessment for the Capability Dimension
b-
Provides the mechanism whereby defined Process Assessment Models are related to the measurement framework
c-
Provides the basis for one or more Process Assessment Models
d-
Provides the basis to undertake an assessment on the process dimension
13) What information layer contains the attribute that includes the rules for using artificial languages? a-
Semantic
b-
Physical world
c-
Empiric
d-
Syntactic
14) What enabler describes the key decision-making entities in an organization? a-
Organizational structures
b-
Processes
c-
People,skills and competencies
d-
Principles,policies and frameworks
15) Which is a requirement of the Framework element,within the principles,policies and framework model? a-
To express the core values of the enterprise
b-
To describe the desired outcome of a process
c-
To be flexible enough to allow adaption to the enterprise´s specific situation
d-
To provide a logical flow for staff to comply with the framework
16) Which information should a business case include? a-
An improvement target for identifiable gaps and solutions
b-
The proposed solutions and definitions of the initiative
c-
A review of the success factors of the initiative
d-
How the investment and value creation will be monitored throughout the economic life cicle
17) In what order would the following outputs of the COBIT 5 Goals cascade mechanism be produced? 1- Enterprise Goals. 2- Stakeholder needs. 3- Enabler Goals. 4- IT-related Goals. a-
2,1,4,3
b-
1,2,3,4
c-
2,3,1,4
d-
3,2,4,1
18) Who is an internal stakeholder? a-
Shareholder
b-
Regulator
c-
Business process owner Curso Cobit 5.0 página 2
c-
Business process owner
d-
Business partner
19) Which aspect related to the COBIT 5 principle "Meeting Stakeholder Needs"? a-
Aligns with the latest views on Governance
b-
Translates stakeholder requirements into strategy
c-
Provides a simple architecture
d-
Defines relationship between Governance and Management
20) What is the name of the Change Enablement life cycle Phase which supports Phase 4. What needs to be done? a-
Identify role players
b-
Define target state
c-
Plan program
d-
Define problems and opportunities
21) Which is not a requirement of a good policy? a-
Achieves the stated purpose
b-
Implemented in most efficient way
c-
Non-intrusive
d-
Limited on number
22) What term refers to an artifact associated with the execution of a process? a-
A Process Purpose
b-
A Work Product
c-
A Process Outcome
d-
A Base Practice
23) What attributes describes the quantity of information that is suitable for the required activity? a-
Relevancy
b-
Completeness
c-
Appropriate amount of information
d-
Ease of manipulation
24) What is the name of an enterprise communication mechanism which provides more guidance on desired organizational behavior? a-
Escalation procedures
b-
Statement of actions
c-
Principles and Policies
d-
Rules and norms
25) Which is NOT a purpose of the Process Reference Model? a-
Forms the basis of a process capability assessment for the Capability Dimension
b-
Provides the mechanism whereby defined Process Assessment Models era related measurement framework
c-
Provides the basis for one or more Process Assessment Models
d-
Provides the basis to undertakean assessment on the process dimension
26) What item is generated by Business processes as the first stage of the Information Cycle? a-
Information
b-
Value
c-
Knowledge
d-
Data
27) Which activity should be done by governance? a-
Implement risk appetite
b-
Set principles and policies
c-
Execute strategy
d-
Plan activities to meet enterprise goals
Curso Cobit 5.0 página 3
28) What is the name of the architectural principle that is designed to be as straightforward as possible but still meeting enter prise requirements? a-
Reuse
b-
Agility
c-
Simplicity
d-
Openness
29) What role does the Governing body play in the governance and management of enterprise IT? a-
Delegates and is accountable for the governance of enterprise IT
b-
Operates.executes and reports to management
c-
Instructs,aligns and monitors performance
d-
Sets direction and is responsible to the Owners and stakeholders
30) Which option is an environmental factor which the enterprise is dependent upon when designing its implementation plan? a-
Effective communication of the necessary changes
b-
Capabilities & available resources
c-
Tailoring COBIT to fit the unique context of the enterprise
d-
Focusing on quick wins and improvements
31) What statement describes the main difference between Policies and Principles , as stated by COBIT 5? a-
Policies provide detailed guidance to influence decision making
b-
Policies express the core values of the enterprise
c-
Principles are designed to achieve the stated purpose
d-
Principles are designed to provide detailed controls over regulatory requirements
32) Identify the missing word in the following sentence : One of the benefits of the COBIT 5 capability assesment model is improved reliability and (?) of process capability assesment activities and evaluations. a-
Enablement
b-
Repeatability
c-
Effectiveness
d-
Integrity
33) Which mechanism can define and implement policies within their span of control? a-
Organizational structures
b-
Process practices
c-
Governance framework
d-
Rules and norms
34) Which process is included in the Build , Acquire and Implement Process domain of the Management of Enterprise IT? a-
Manage continuity
b-
Manage operations
c-
Manage risk
d-
Manage Availability and Capacity
35) What do Processes produce to ensure consistent implementation? a-
Roles which operate according to RACI charts
b-
Cultural and behavioral aspetcs
c-
Policies and procedures
d-
Business and IT goals
36) What do lead indicators monitor in the Generic Enabler model? a-
Good practices are being applied
b-
Stakeholder needs are being addressed
c-
Enabler goals are being achieved
d-
Enabler outcomes are being made available
37) Which requirements was a major driver for developing the COBIT 5 framework? a-
To obtain commitment of executive management for making IT-related decisions
Curso Cobit 5.0 página 4
b-
To provide further guidance in the area of innovation and emerging technologies
c-
To enable the management of a portfolio of competitive products and service
d-
To deliver programs on time , on budget and meeting stakeholder requirements
38) Which option is a driver that influences stakeholder needs? a-
Strategy changes
b-
Lead indicators
c-
Enterprise resources
d-
Good practices
39) What type of process goal is only known to and used by those who need it? a-
Confidentiality
b-
Intrinsic
c-
Accessibility and Security
d-
Contextual
40) Which statement ,related to capability and maturity,is NOT correct? a-
Organizational maturity has a relationship to the achievement of the organization´s business goals
b-
A maturity assessment is done at an enterprise or organizational level and a capability assessment is done at a process level
c-
A maturity assessment can use the findings of a capability assessment
d-
Maturity and capability assessments are only defined by CMMI (Capability Maturity Model - Integrated), not by ISO 15504
41) Which item is considered a good practice for within a policy framework? a-
Statements of actions
b-
Skill categories
c-
Compliance requirements
d-
Defined goals
42) Which aspect is fundamental to the COBIT 5 integrator Model? a-
To link Governance with Management
b-
To link COBIT 5 to existing ISACA guidance
c-
To link stakeholder needs with enterprise
d-
To link Plan , Build , Run and Monitor
43) Which characteristic should a good policy framework provides? a-
A structure for consistency
b-
Detailed process activities
c-
Access to social media
d-
Confirmation that practices are applied
44) Why are the enabler dimensions important? a-
A link between Governance and Management is provided.
b-
They facilitate the planning , building , running and monitoring of an entity´s IT
c-
They allow an entity to manage its complex interactions
d-
A link between COBIT 5 to other standards and framework is provided
45) When can a process be rated as a capability level two? a-
When all processes atributes are F-Fully for level two
b-
The process must be rated F-Fully for all process attributes at level two , and be rated L-Largely on level one
c-
The process must be rated L-Largely or F-Fullt achieved at level two , and be rated F-Fully achieved on level one
d-
When the process attributes of the five capability levels , rate an average score of two
46) Identify the missing word(s) in the following sentence : Service capabilities are leveraged primarily through the (?) to deliver internal and external services. a-
Physical infraestructure
b-
Processes
c-
IT Goals
d-
Policies
Curso Cobit 5.0 página 5
d-
Policies
47) Why is COBIT 5 considered to be an integrated framework? a-
It integrates enterprise goals with IT-related goals
d-
It integrates in any governance system
c-
It integrates IT-related goals with enablers
d-
It aligns with other relevant standards
48) Which attribute is relevant to a Process Activity? a-
Supports establishment of distinct roles and responsibilities
b-
Aligns with standards and good practices
c-
Provides specific detailed activities
d-
Provides statements of actions to deliver benefits
49) What is the purpose of the COBIT 5 Goals Cascade mechanism? a-
To define relationship between Governance and Management
b-
To ensure that business change programs are managed
c-
To provide a simple architecture
d-
To translate stakeholder needs into strategy
50) Which is the MOST important reason for using a framework like COBIT 5? a-
To support business processes by integrating applications and technology into business processes
b-
To help enterprise create optimal value from IT by maintaining a balance between realizing benefits and optimizing risk level s
c-
To enable the business requirements for external laws and regulations to be supported by IT
d-
To be able to map to other standards and guidance in the market place.
Curso Cobit 5.0 página 6
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