cobit题目_2.doc

1. Which of the following is a key benefit of IT governance?A Increased IT investmentB Confidence of top management in ITC Greater awareness of technical solutionsD ability to be an IT leader2. Which of the following is used to implement Control Objectives?A IT ProcessesB Control PracticesC ActivitiesD Maturity Models3. Which COBIT product provides an interactive knowledge base?A IT Governance Implementation GuideB COBIT OnlineC COBIT Quickstart assessment toolD COBIT Security Baseline Survival Kits4. Which execution roadmap stage of the Assurance Guide focuses on evaluating controls?A Testing control designB Documenting impactC Communicate resultsD Testing control outcome5. Which of the following is a stage in the assurance roadmap defined in the Assurance Guide?A Identifying UsersBScopingCMeasuring PerformanceD Defining Approaches6. COBIT achieves a business focus by:A Aligning IT with business objectives using business-focused metricsB Defining IT processes in language that the business can understandC Focusing on financial returns and benefits measurementD Setting precise technical objectives and measures7. The COBIT framework states that to satisfy business objectives, information needs to conform to specific information criteria, including:A DeliveryB AvailabilityC ContinuityD Security8. The measure of “significant incidents of supplies non-compliance per time period “is an example of an:A Control ObjectiveB Control practiceC Maturity levelD Performance indicator9. Where within COBIT will a user find help in setting measurable objectives?A Management GuidelinesB IT Governance Implementation GuideC Control ObjectivesD Framework10. CMM is a methodology used to develop and refine an organization:A Business continuity and security planningB IT service delivery executionC Strategic planningD Software development process11. The “percent of projects following project management standards and practices “is an example of a COBIT performance Indicator?A TrueB False12. Utilizing the COBIT framework will help an organization to :A Develop systems quicker and at lower costsB Hire more qualified and better skilled IT staffC Align IT with the business in a better mannerD Be more aware of technological developments and approaches13. The information criteria concerned with “the protection of information from unauthorized disclosure” isA ComplianceB AvailabilityC ReliabilityD Confidentiality14. In PO10, project milestones and criteria for evaluating success indicates which level of maturity?A Level 3 DefinedB Level2 RepeatableC Level 1 InitialD Level 4 Managed15. Which of the following can be benchmarked in COBIT Online?A Importance of an control objectiveB Relevance of IT resourcesC Significance of information criteriaD Use of control practices16. To satisfy business objectives, information needs to confirm to specific criteria, which COBIT refers as:A Control PracticesB Control ObjectivesC Outcome MeasuresD Information Criteria17. Which of the following is the most common problem encountered when trying to align IT with the business?A Technology developing to quicklyB User of an external IT consultant for project managementC Inability to set prioritiesD Inadequate problem management practices18. Val IT is based on COBIT and extends it by focusing on?A Resource managementB Plan and OrganizeC Monitor and EvaluateD Realization of benefits19. COBIT Security Baseline is a(n):A Security audit program for auditorsB Specialists guide to securityC Nontechnical security guide and reliance to secur