SIMULADO COBIT 06 (em inglês)
1 - Which domain of IT Governance delivers benefits at reasonable cost?
a) Resource management
b) Performance measurement
c) Value delivery
d) Risk management
2 - Which of the following is a component of the COBIT Framework?
a) Procedures
b) Business Requirements/Information Criteria
c) Security Objectives
d) Audit Objectives
3 - COBIT Security Baseline is cross-referenced to:
a) ITIL
b) ISO 17799
c) COSO
d) CMM
4 - COBIT Maturity Models enable a process owner to benchmark the:
a) Relative maturity of the current process and set targets for improvement
b) Controls of the current process and set targets for Control Practices
c) Responsibilities of the current process and set targets for accountability
d) Metrics of the current process and set targets for goal indicators
5 - Which level of maturity in the COBIT IT processes is usually associated with a
process being monitored?
a) Level 1- Initial
b) Level 3 - Defined
c) Level 2 - Repeatable
d) Level 4 – Managed
6 - How does Cobit help management and auditors?
a) Management now understand what auditing is all about
b) Audit requirements are properly understood and defined
c) Audit findings are now expressed in CobiTs terms
d) Audit findings will be reduced using CobiT
7 - Which of the following is a benefit of strategic alignment?
a) Maintaining skilled resources
b) Producing high-quality software
c) Meeting project deadlines
d) Optimal use of resources
8 - The Information Criteria concerned with the provision of appropriate information for
management to operate the entity and exercise its financial and compliance reporting
responsibilities is:
a) Compliance
b) Reliability
c) Confidentiality
d) Integrity
9 - The COBIT mission is to research/ develop, publicize and promote an authoritative
up-to-date, international set of generally accepted'
a) Information technology audit objectives for day-to-day use by business managers
and auditors.
b) Business control objectives for day-to-day use by business managers and auditors
c) Information technology control procedures for day-to-day use by business managers
and auditors.
d) Information technology control objectives for day-to-day use by business managers
and auditors.
10 - Which COBIT product provides the most up-to-date COBIT information?
a) IT Governance Implementation Guide
b) COBIT Framework
c) COBIT Control Objectives
d) COBIT Online
11 - Organizations should use COBIT as:
a) Provided without modification
b) A set of mandatory procedures
c) A systems development life cycle
d) A basis to meet the specific needs of the business
12 - How do the Assurance Guide help internal and external auditors?
a) Create maturity models.
b) Create metrics.
c) Design processes and controls,
d) Assess the performance of the organization,
13 - Which of the following is the best way to manage what constitutes good service?
a) Assess controls in service delivery,
b) Create contractually defined service levels,
c) Perform audits of service contracts.
d) Measure maturity of service-related processes,
14 - Which of the following is a key feature of resource optimization?
a) Choosing a number of key product suppliers
b) Utilizing equipment as much as possible
c) Ensuring that sufficient capability exists for business-critical activities
d) Making sure the lowest cost manpower has been obtained
15 - The measure of frequency of service level reports is an example of a:
a) CMM
b) KGI
c) CSF
d) KPI
16 - Which of the following is a characteristic of a control framework?
a) Audit trails
b) Exception reports
c) Business focus
d) Mandatory limits
17 - Which of the following is the most significant challenge in the management of IT?
a) Maintaining adequate security
b) Maintaining currency of the infrastructure
c) Solving technical problems
d) Choosing the best management tools
18 - Which of the following is a key benefit of IT Governance?
a) Increased IT investment
b) Greater awareness of available technical solutions
c) Ability to be an IT leader
d) Greater transparency over IT
19 - What is the IT control model that is based on COSO?
a) ISO 17799
b) ITIL
c) COBIT
d) CMM
20 - ITIL provides the detailed how to do it for:
a) IT security
b) IT service management
c) Strategic planning
d) Project management
21 - Which of the following is an IT resource identified in COBIT?
a) Applications
b) Network
c) Servers
d) Systems software
22 - COBIT contributes to the use of multiple standards and best practices within
organizations because it;
a) Helps enhance accounting procedures
b) Covers IT controls and business controls
c) Is positioned centrally at the general level
d) Can be used as a systems development life cycle
23 - Which of the following is a security requirement within the COBIT Information
Criteria?
a) Delivery
b) Effectiveness
c) Confidentiality
d) Quality
24 - A primary advantage of adopting the COBIT Framework is that it:
a) Focuses on operations
b) Is based on accounting controls
c) Is compatible with other frameworks
d) Focuses on security
25 - The best way for organizations to ensure adequate security of their IT environment
is by;
a) Increasing the awareness of management and users of their responsibilities and
possible risks
b) Investing in the latest access control software solutions and focusing on protecting
the network
c) Physically protecting vulnerable computer equipment and storing them in locked
rooms
d) Focusing on an expert group and employing skilled security experts and advisors
26 - Through which of the following COBIT Online facilities does ISACA raise its
awareness of COBIT users experiences and issues?
a) Help
b) Benchmarking
c) Feedback
d) Survey
27 - Which of the following IT Processes includes a detailed control objective for post
implementation reviews?
a) PO10 Manage project
b) M1 Monitor the process
c) DS2 Manage third-party services
d) AI6 Change management
28 - A method for managing risks is risk:
a) Adjustment
b) Taking
c) Measurement
d) Acceptance
29 - Maturity Models help organizations to:
a) Define procedures for specific controls
b) Measure performance against objectives
c) Define targets to be achieved
d) Meet Critical Success Factors
30 - Which component of COBIT will help answer the question: How do I determine
whether we are doing the right things?
a) Management Guidelines
b) Control Objectives
c) IT Governance Implementation Guide
d) Framework
31 - KPIs measure:
a) Controls
b) Enabling factors
c) IT Processes
d) Control Practices
32 - The percent of projects with post-project reviews is an example of a COBIT KPI?
a) False
b) True
33 - Which COBIT IT Resource can be defined as being hardware, operating systems,
database management systems, networking and multimedia?
a) Systems
b) Software
c) Technology
d) Infrastructure
34 - Which of the following IT Processes addresses outsourcing contracts?
a) AI3 Acquire and maintain technology infrastructure
b) PO1O Project management
c) P04 Define the IT organization and relationships
d) DS2 Manage third-party services
35 - The COBIT Framework states that to satisfy business objectives, information needs
to conform to certain information criteria, including:
a) Efficiency
b) Security
c) Delivery
d) Continuity
36 - The generic maturity model approach and method of scoring from nonexistent to
optimized (from O to 5) within COBIT is designed to help organizations understand
their:
a) Controls
b) Capabilities
c) Metrics
d) Domains
37 - COBIT aids in the management of IT activities by:
a) identifying the control objectives for each activity.
b) organizing IT activities into well-defined processes.
c) defining the steps in each activity.
d) establishing the maturity levels for each activity.
38 - Which of the following represents an organizational perspective of a balanced
scorecard?
a) Management
b) Control
c) Learning
d) Governance
39 - Which of the following is included as a component of the COBIT mission?
a) Develop internationally accepted control objectives.
b) Provide consulting and implementation services.
c) Certify companies and products.
d) Produce an ISO standard
40 - Which COBIT product provides a select and summarized version of COBIT?
a) COBIT Quick start
b) Management Guidelines
c) IT Governance Implementation Guide
d) Control Objectives
Respostas da prova em comentários
1 - Which domain of IT Governance delivers benefits at reasonable cost?
a) Resource management
b) Performance measurement
c) Value delivery
d) Risk management
2 - Which of the following is a component of the COBIT Framework?
a) Procedures
b) Business Requirements/Information Criteria
c) Security Objectives
d) Audit Objectives
3 - COBIT Security Baseline is cross-referenced to:
a) ITIL
b) ISO 17799
c) COSO
d) CMM
4 - COBIT Maturity Models enable a process owner to benchmark the:
a) Relative maturity of the current process and set targets for improvement
b) Controls of the current process and set targets for Control Practices
c) Responsibilities of the current process and set targets for accountability
d) Metrics of the current process and set targets for goal indicators
5 - Which level of maturity in the COBIT IT processes is usually associated with a
process being monitored?
a) Level 1- Initial
b) Level 3 - Defined
c) Level 2 - Repeatable
d) Level 4 – Managed
6 - How does Cobit help management and auditors?
a) Management now understand what auditing is all about
b) Audit requirements are properly understood and defined
c) Audit findings are now expressed in CobiTs terms
d) Audit findings will be reduced using CobiT
7 - Which of the following is a benefit of strategic alignment?
a) Maintaining skilled resources
b) Producing high-quality software
c) Meeting project deadlines
d) Optimal use of resources
8 - The Information Criteria concerned with the provision of appropriate information for
management to operate the entity and exercise its financial and compliance reporting
responsibilities is:
a) Compliance
b) Reliability
c) Confidentiality
d) Integrity
9 - The COBIT mission is to research/ develop, publicize and promote an authoritative
up-to-date, international set of generally accepted'
a) Information technology audit objectives for day-to-day use by business managers
and auditors.
b) Business control objectives for day-to-day use by business managers and auditors
c) Information technology control procedures for day-to-day use by business managers
and auditors.
d) Information technology control objectives for day-to-day use by business managers
and auditors.
10 - Which COBIT product provides the most up-to-date COBIT information?
a) IT Governance Implementation Guide
b) COBIT Framework
c) COBIT Control Objectives
d) COBIT Online
11 - Organizations should use COBIT as:
a) Provided without modification
b) A set of mandatory procedures
c) A systems development life cycle
d) A basis to meet the specific needs of the business
12 - How do the Assurance Guide help internal and external auditors?
a) Create maturity models.
b) Create metrics.
c) Design processes and controls,
d) Assess the performance of the organization,
13 - Which of the following is the best way to manage what constitutes good service?
a) Assess controls in service delivery,
b) Create contractually defined service levels,
c) Perform audits of service contracts.
d) Measure maturity of service-related processes,
14 - Which of the following is a key feature of resource optimization?
a) Choosing a number of key product suppliers
b) Utilizing equipment as much as possible
c) Ensuring that sufficient capability exists for business-critical activities
d) Making sure the lowest cost manpower has been obtained
15 - The measure of frequency of service level reports is an example of a:
a) CMM
b) KGI
c) CSF
d) KPI
16 - Which of the following is a characteristic of a control framework?
a) Audit trails
b) Exception reports
c) Business focus
d) Mandatory limits
17 - Which of the following is the most significant challenge in the management of IT?
a) Maintaining adequate security
b) Maintaining currency of the infrastructure
c) Solving technical problems
d) Choosing the best management tools
18 - Which of the following is a key benefit of IT Governance?
a) Increased IT investment
b) Greater awareness of available technical solutions
c) Ability to be an IT leader
d) Greater transparency over IT
19 - What is the IT control model that is based on COSO?
a) ISO 17799
b) ITIL
c) COBIT
d) CMM
20 - ITIL provides the detailed how to do it for:
a) IT security
b) IT service management
c) Strategic planning
d) Project management
21 - Which of the following is an IT resource identified in COBIT?
a) Applications
b) Network
c) Servers
d) Systems software
22 - COBIT contributes to the use of multiple standards and best practices within
organizations because it;
a) Helps enhance accounting procedures
b) Covers IT controls and business controls
c) Is positioned centrally at the general level
d) Can be used as a systems development life cycle
23 - Which of the following is a security requirement within the COBIT Information
Criteria?
a) Delivery
b) Effectiveness
c) Confidentiality
d) Quality
24 - A primary advantage of adopting the COBIT Framework is that it:
a) Focuses on operations
b) Is based on accounting controls
c) Is compatible with other frameworks
d) Focuses on security
25 - The best way for organizations to ensure adequate security of their IT environment
is by;
a) Increasing the awareness of management and users of their responsibilities and
possible risks
b) Investing in the latest access control software solutions and focusing on protecting
the network
c) Physically protecting vulnerable computer equipment and storing them in locked
rooms
d) Focusing on an expert group and employing skilled security experts and advisors
26 - Through which of the following COBIT Online facilities does ISACA raise its
awareness of COBIT users experiences and issues?
a) Help
b) Benchmarking
c) Feedback
d) Survey
27 - Which of the following IT Processes includes a detailed control objective for post
implementation reviews?
a) PO10 Manage project
b) M1 Monitor the process
c) DS2 Manage third-party services
d) AI6 Change management
28 - A method for managing risks is risk:
a) Adjustment
b) Taking
c) Measurement
d) Acceptance
29 - Maturity Models help organizations to:
a) Define procedures for specific controls
b) Measure performance against objectives
c) Define targets to be achieved
d) Meet Critical Success Factors
30 - Which component of COBIT will help answer the question: How do I determine
whether we are doing the right things?
a) Management Guidelines
b) Control Objectives
c) IT Governance Implementation Guide
d) Framework
31 - KPIs measure:
a) Controls
b) Enabling factors
c) IT Processes
d) Control Practices
32 - The percent of projects with post-project reviews is an example of a COBIT KPI?
a) False
b) True
33 - Which COBIT IT Resource can be defined as being hardware, operating systems,
database management systems, networking and multimedia?
a) Systems
b) Software
c) Technology
d) Infrastructure
34 - Which of the following IT Processes addresses outsourcing contracts?
a) AI3 Acquire and maintain technology infrastructure
b) PO1O Project management
c) P04 Define the IT organization and relationships
d) DS2 Manage third-party services
35 - The COBIT Framework states that to satisfy business objectives, information needs
to conform to certain information criteria, including:
a) Efficiency
b) Security
c) Delivery
d) Continuity
36 - The generic maturity model approach and method of scoring from nonexistent to
optimized (from O to 5) within COBIT is designed to help organizations understand
their:
a) Controls
b) Capabilities
c) Metrics
d) Domains
37 - COBIT aids in the management of IT activities by:
a) identifying the control objectives for each activity.
b) organizing IT activities into well-defined processes.
c) defining the steps in each activity.
d) establishing the maturity levels for each activity.
38 - Which of the following represents an organizational perspective of a balanced
scorecard?
a) Management
b) Control
c) Learning
d) Governance
39 - Which of the following is included as a component of the COBIT mission?
a) Develop internationally accepted control objectives.
b) Provide consulting and implementation services.
c) Certify companies and products.
d) Produce an ISO standard
40 - Which COBIT product provides a select and summarized version of COBIT?
a) COBIT Quick start
b) Management Guidelines
c) IT Governance Implementation Guide
d) Control Objectives
- Simulado COBIT 01
- Simulado COBIT 02
- Simulado COBIT 03
- Simulado COBIT 04
- Simulado COBIT 05
- Simulado COBIT 07
- Simulado COBIT Online
- Simulado COBIT Online 02
