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-------------------------------------------------------------------------------1 ) What is the likely problem encountered when trying aling IT with business?
a)
b)
c)
d)
IT Process
IT Domains
Information Criteria
Control Objectives
-------------------------------------------------------------------------------3 ) Which level of matury in COBIT is associated with a process that has controls in
place but are not documented.
a)
b)
c)
d)
e)
Level 1 - Initial
Level 2 - Repeatable
Level 3 - Defined
Level 4 - Management
Level 5 - Optimized
IT management
IT Process
Support Process
Internal Controls
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5 ) Which COBIT Product enable the users to benchmark and compare their
organization with others?
a)
b)
c)
d)
Community
COBIT Framework
COBIT Implementation Tool
COBIT Online
-------------------------------------------------------------------------------6 ) Which part of COBIT has resources to help assess the capability of IT Process?
a)
b)
c)
d)
Control Practices
IT Governance Implementation Guide
Framework
Control Objectives
--------------------------------------------------------------------------------
10 ) The CobiT Framework advocates which one of the following approaches to control
implementation?
a)
b)
c)
d)
Process orientated
Resource usage
Baseline controls
Risk assessment
-------------------------------------------------------------------------------11 ) In the CobiT navigation aid, the control of an IT process is intended to satisfy
which one of the following?
a)
b)
c)
d)
Control statements
Business requirements
Control practices
Performance indicators
-------------------------------------------------------------------------------14 ) How are application systems and data treated within the CobiT Framework?
a)
b)
c)
d)
as a Resource
as a Critical success factor
as a Business requirement
as an IT process
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Monitoring
Planning and Organisation
Acquisition and Implementation
Delivery and Support
-------------------------------------------------------------------------------17 ) Which of the following framework is more used for Capability Maturity Model
related to software development?
a)
b)
c)
d)
COSO
ITIL
CMM
COBIT
-------------------------------------------------------------------------------18 ) Which of the following IT Process help to assure that service providers are meeting
business requirements?
a)
b)
c)
d)
--------------------------------------------------------------------------------
service quality
service delivery
project management
information security management
-------------------------------------------------------------------------------22 ) Which COBIT IT Resource can be defined as being hardware, operation systems,
database management systems, networking and environment?
a) Software
b) Infrastructure
c) Systems
-------------------------------------------------------------------------------23 ) Where in COBIT are resources found to help obtain, evaluate, assess and
substantiate?
a)
b)
c)
d)
Framework
Control Objectives
Management Guidelines
Audit Guidelines
-------------------------------------------------------------------------------24 ) Which of the following is a state in the generic audit process defined in the Audit
Guidelines?
a)
b)
c)
d)
Evaluation
Identifying Users
Defining Approaches
Measuring Performance
--------------------------------------------------------------------------------
Level 1 - Initial
Level 2 - Repeatable
Level 3 - Defined
Level 4 - Managed
Covers IT controls
can be used as project management guide
is positioned centrally at the general level
doesnt have any reference to others standards
-------------------------------------------------------------------------------27 ) Which of the following is a security requirement within the COBIT Information
Criteria?
a)
b)
c)
d)
Time
Effectiveness
Integrity
Quality
COBIT Framework
COBIT Implementation tools
COBIT Online
COBIT Resources
Process orientation
People orientation
Technology orientation
Resources orientation
--------------------------------------------------------------------------------
-------------------------------------------------------------------------------31 ) The Information Critereia concerned with the protection of information from
unauthorized disclosure is:
a)
b)
c)
d)
Compliance
Reliability
Availability
Confidentiality
-------------------------------------------------------------------------------32 ) In DS2 - Manage Third-party Services an ongoing program that identify and
institutionalize best practices indicates which level of maturity?
a)
b)
c)
d)
Level 2- Repeatable
Level 3- Defined
Level 4- Managed
Level 5- Optimised
-------------------------------------------------------------------------------33 ) Which of the following is included as a component part of the COBIT mission?
a)
b)
c)
d)
--------------------------------------------------------------------------------
-------------------------------------------------------------------------------36 ) What is the high-level objective that is related to production of documentation and
manuals for users?
a)
b)
c)
d)
--------------------------------------------------------------------------------
RESPOSTAS
1. a
6. b
11. b
16. c
21. d
26. c
31. d
36. a
2. c
7. d
12. d
17. c
22. b
27. c
32. d
37. d
3. b
8. c
13. d
18. c
23. d
28. c
33. d
38. c
4. d
9. b
14. a
19. c
24. a
29. a
34. a
39. a
5. d
10. a
15. d
20. a
25. a
30. b
35. d
40. b