Cobi t Exam question
- 1. Continuous Controls Monitoring CobiT θθ―θεθΎ ε―Ό
- 2. 1.Which of the following is a stage in the generic aduit process defined in the Audit Guidelines? A. Identify users B. Measuring performance C. Identification and Documentation D. Defining Approaches Continuous Controls Monitoring εεΌΊ s u n q @ itg o v.o rg .c n ITG o v δΈε½ IT ζ²»ηη η©ΆδΈεΏηζζζ
- 3. 2.Which COBIT product provides an interactive knowledge base? A. CobiT quickstart assessment tool B. IT Governance Implementation Guide C. CobiT Online D. CobiT Security Baseline Survival Kits Continuous Controls Monitoring εεΌΊ s u n q @ itg o v.o rg .c n ITG o v δΈε½ IT ζ²»ηη η©ΆδΈεΏηζζζ
- 4. 3.Maturity models help organizations to: A. define targets to be achieved B. measure performance againest objectives C. define procedures for specific controls D. meet CSF Continuous Controls Monitoring εεΌΊ s u n q @ itg o v.o rg .c n ITG o v δΈε½ IT ζ²»ηη η©ΆδΈεΏηζζζ
- 5. 4.Which of the following is the most likely problem encountered when trying to align IT with the business? A. Use of an enternal IT consultant for project management B. Lack of clear business drivers for solutions C. Inadequate problem management practices D. developed too quickly Continuous Controls Monitoring εεΌΊ s u n q @ itg o v.o rg .c n ITG o v δΈε½ IT ζ²»ηη η©ΆδΈεΏηζζζ
- 6. 5. A primary objective of CobiT quickstart is to: A. perform audits quickly B. gain benefits quickly C. focus on technical areas D. perform a quick maturity assessment Continuous Controls Monitoring εεΌΊ s u n q @ itg o v.o rg .c n ITG o v δΈε½ IT ζ²»ηη η©ΆδΈεΏηζζζ
- 7. 6.Which stage of the audit guidelines helps determine the appropriateness of the stated controls? A. identification and documentation B. evaluation C. compliance testing D. substantive testing Continuous Controls Monitoring εεΌΊ s u n q @ itg o v.o rg .c n ITG o v δΈε½ IT ζ²»ηη η©ΆδΈεΏηζζζ
- 8. 7.Which of the following is a benefit of strategic alignment? A. producing high-quality software B. meeting project deadlines C. increasing the value of business products and services D. maintaining skilled resources Continuous Controls Monitoring εεΌΊ s u n q @ itg o v.o rg .c n ITG o v δΈε½ IT ζ²»ηη η©ΆδΈεΏηζζζ
- 9. 8.Which of the following is a principle of IT Governance? A. careful testing of all new systems B. direction and control of IT activities C. delivery on time and on budget D. adherence to policies and rules Continuous Controls Monitoring εεΌΊ s u n q @ itg o v.o rg .c n ITG o v δΈε½ IT ζ²»ηη η©ΆδΈεΏηζζζ
- 10. 9.ISO 17799 provides the detailed how to do it for: A. service delivery B. information security management C. project management D. strategic planning Continuous Controls Monitoring 0 εεΌΊ s u n q @ itg o v.o rg .c n ITG o v δΈε½ IT ζ²»ηη η©ΆδΈεΏηζζζ