COBIT 5 Enablers: Principles, Policies, Frameworks and Processes
Über den Vortrag
Der Vortrag „COBIT 5 Enablers: Principles, Policies, Frameworks and Processes“ von IT Training Zone ist Bestandteil des Kurses „COBIT 5 Foundation Certificate Course“. Der Vortrag ist dabei in folgende Kapitel unterteilt:
- Introduction
- Generic Enabler Model
- The Policy Lifecycle
- Processes
- Process IT-Related Goals
- Process Good Practices
- Detailed Activities
- Exercise – Enabler Relationships
Quiz zum Vortrag
What do policies, principles and frameworks provide?
- Direction and instruction
- A checklist for auditors
- A code of conduct for staff
- Verifiable objectives
How are the core values of the enterprise expressed?
- Principles
- Mission statements
- Policies
- On the intranet
What is the relationship between principles and policies?
- Policies support principles by providing more detailed guidance
- There is no relationship
- Principles support policies by providing more detailed guidance
- They are the same thing
Which of these are attributes of good policies?
- Effective
- Efficient
- Non-intrusive
- None of them
What provides a structure for the management of policies?
- Policy framework
- COBIT 5
- The information enabler
- The organisational structure
Which process domain includes three processes?
- MEA
- APO
- BAI
- DSS
Which of these is not part of the COBIT 5 process documentation?
- Process flowchart
- Process description
- RACI chart
- Practices
What type of goals does COBIT 5 document for each process?
- IT-related goals
- Stakeholder goals
- Enterprise goals
- Organisational goals
What is the best description of the purpose of a RACI chart?
- Documenting the roles and responsibilities of stakeholders in a process or activity
- Defining requirements for a new service or process
- Analysing stakeholder needs
- Creating a balanced scorecard showing the overall status of governance
What does the following statement describe? “a high-level statement of what a process must do”.
- Purpose
- IT-related objective
- Objective
- Practice
Which of these is not a key characteristic of a practice?
- They specify supporting processes
- They define what must be done whilst optimising risk and resources
- They align with accepted standards and good practices
- meet the particular needs and circumstances of an enterprise
COBIT 5 defines four attributes for each process practice. Which one is missing here? A description of the practice, Inputs required, Outputs produced, [...]
- Activities needed to support the practice
- Performance metrics
- Objectives
- Enterprise goals supported
COBIT 5 provides more detailed guidance for each practice. How is this described?
- Activities
- Detailed guidance
- Procedures
- Detailed activities
What are work products?
- Inputs and outputs
- Raw materials
- Tangible outcomes
- Records of work done
What does COBIT provide to help manage the lifecycle of a process?
- Process Assessment Model
- The goals cascade
- Capability Maturity Assessment
- The Balanced Scorecard
Dozent des Vortrages COBIT 5 Enablers: Principles, Policies, Frameworks and Processes
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