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Cobit Assesment Quiz

Description

Testfragen für die COBIT Vertiefung
Christian Haller
Quiz by Christian Haller, updated more than 1 year ago
Christian Haller
Created by Christian Haller almost 12 years ago
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Resource summary

Question 1

Question
Identify the missing word(s) in the following sentence: "Process [ ? ] is a process attribute for a Predictable process."
Answer
  • innovation
  • performance management
  • assessment
  • measurement

Question 2

Question
What is the purpose of the Process Reference Model?
Answer
  • To be the basis for the capability dimension which defines the rating method to conform to ISO15504
  • To be the basis for the process dimension which outlines the structure of the 37 COBIT processes
  • To be the basis for the process dimension which gives the specific process references on each level
  • To contain the generic attributes for the levels two, three, four and five

Question 3

Question
What capability level is an established process?
Answer
  • Level 1
  • Level 2
  • Level 3
  • Level 6

Question 4

Question
What rating level must a process attain in order to pass an assessment?
Answer
  • F - Fully
  • P - Partially and or L - Largely
  • L - Largely and or F- Fully
  • P - Partially

Question 5

Question
How are Generic Practices used in the Process Assessment Model (PAM)?
Answer
  • To assess processes from levels 2 to 5
  • To assess processes only at level 1
  • To assess process at all levels of the Capability Model
  • To assess processes only at level 6

Question 6

Question
The Process Reference Model contains:
Answer
  • four domains
  • 37 processes
  • 211 Control Objectives
  • 17 IT Goals and related Metrics

Question 7

Question
Which process contains practices related to access control mechanisms (e.g., granting access to systems)?
Answer
  • APO13
  • DSS05
  • DSS06
  • DSS02

Question 8

Question
How would you rate the following achievement of an attribute in a given process: “Some evidence of an approach can be iedintified. Even though not all aspects of the achievement is evident, the majority (75%) is achieved."
Answer
  • None
  • Partly
  • Largely
  • Fully

Question 9

Question
In a process the attribute "Process Definition" is largely achieved; all other attributes are "Fully achieved". What is the adequate rating of the process?
Answer
  • Level 5
  • Level 2
  • Level 3
  • Level 4

Question 10

Question
In which step of the assessment process (as defined in the Self Assessment Guide) will the Goals Cascade be used?
Answer
  • Step 1 Decide on process to assess—scoping.
  • Step 2 Determine Whether the Selected Process Is a Level 1 Capab
  • Step 3 Determine Whether Capability Levels 2 to 5 for the Selected Processes Are Being Achieved
  • 3.4 Step 4 Record and Summarise the Capability Levels
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