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Test para Examen de Cobit Parte 1
Test para Examen de Cobit Parte 1
0 COBIT FOUNDATION
1 ) Which of the following is the most significant concern in the management of IT?
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a) Cost of IT specialists
b) Unavailability of the lastest technology
c) Underestimation of the effort required
d) Lack of automation of development tools
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4 ) Which one of the following is a common problem encountered while trying to align
IT and the business?
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a) Accountability
b) Reliability
c) Availability
d) Probability
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6 ) Which of one of these is a strategic objective?
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a) Taking no risks
b) Canceling any initiative that is risky
c) Understanding the appetite for risks
d) Using old tried and testes systems
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a) A dashboard
b) A metric
c) A bonus scheme
d) A costumer
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a) Strict rules
b) Penalty for noncompliance
c) Process orientation
d) Measurement system
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11 ) Which of the following is a key benefit of IT Governance?
a) Lower IT costs
b) Responsiveness of IT
c) Greater use of technology
d) Increased budget for IT projects
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a) Policies
b) Audit Programs
c) Implementation Guidance
d) IT Resources
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16 ) What tool within COBIT helps the business and IT understand the business
requirements for information?
a) Information Criteria
b) Critical Success Factor
c) Control Objective
d) Maturity Model
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a) Security
b) Integrity
c) Availability
d) Operational effectiveness
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a) Compliance
b) Availability
c) Reliability
d) Efficiency
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a) Fiduciary
b) Quality
c) Effectiveness
d) Security
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a) Maturity levels
b) Process performance
c) Degree of control
d) The achievement of an objective
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21 ) Which of the following is a COBIT IT Resource?
a) Database
b) Infrastructure
c) Operating System
d) Contractor
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22 ) Which COBIT IT Resource can be defined as the automated user systems and
manual procedures that process information?
a) Applications
b) Process
c) Systems
d) Technology
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25 ) How can COBIT be used along with other international best practices and
standards, such as ITIL and ISO 17799?
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26 ) Which framework is increasingly accepted as the standard response for generally
assessing IT controls?
a) ITIL
b) COBIT
c) ISO 17799
d) CMM
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28 ) Which part of the COBIT toolset will help the business and IT understand how to
measure results?
a) Management Guidelines
b) Framework
c) Control Objectives
d) IT Governance Implementation Guide
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a) Level 3 - defined
b) Level 2 - repeatable
c) Level 4 - managed
d) Level 1 - initial
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31 ) Which of the following is a stage in the COBIT Audit Guidelines structure?
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a) Security
b) All information
c) Operations
d) Systems development
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34 ) The COBIT Framework treats information as the result of the combined application
of IT Resources that are managed by:
a) Information Criteria
b) Control Objectives
c) IT Process
d) Metrics
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a) Accounting standards
b) Auditing standards
c) Investment decisions
d) The effectiveness of the internal controls
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36 ) Which of the following COBIT IT Processes addresses the need for "program and
project risk assessment"?
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a) COBIT Quickstart
b) COBIT Security Baseline
c) IT Governance Implementation Guide
d) COBIT Online
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a) True
b) False
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a) Use of IT Resources
b) Use of Information Criteria
c) Use of KGIs and KPIs
d) Use of Domains
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a) Senior management
b) Small and medium sized enterprises (SMEs)
c) Auditors
d) Control Specialists
RESPOSTAS
1. b 2. d 3. c 4. b 5. a
6. d 7. a 8. c 9. d 10. c
11. b 12. d 13. c 14. d 15. c
16. a 17. d 18. b 19. c 20. d
21. b 22. a 23. d 24. c 25. a
26. b 27. d 28. a 29. c 30. a
31. d 32. b 33. b 34. c 35. d
36. d 37. d 38. a 39. c 40. b