CObit-Matrix

Which COBIT domain of management objectives incorporates managed business process controls

• Align, Plan and Organize (APO)
• Build, Acquire and Implement (BIA)
• Deliver, Service and Support (DSS)

Which of the following domains deals with definition of IT solutions and their integration in business processes

• Align, Plan and Organize (APO)
• Build, Acquire and Implement (BIA)
• Deliver, Service and Support (DSS)

Which COBIT domain of management objectives incorporate managed risk?

• Align, Plan and Organize (APO)
• Build, Acquire and Implement (BIA)
• Deliver, Service and Support (DSS)

Which of the following is a component of the governance system that provides an enterprise with the tools and systems for I&T processing

• Services, infrastructure and applications
• Information
• Principles, policies and frameworks

Time-to-market is a metric that is directly related to which of the following enterprise goals?

• Portfolio of competitive products and services
• Optimization of internal business process functionality
• Managed digital transformation programs

Which of the following is an enterprise goal that would MOST likely to be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share"?

• Customer-oriented service culture
• Portfolio of competitive products and services
• Optimization of business process costs

Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"

• Satisfaction levels of of board and executive management with the business process capability
• Ratio of significant incidents that were not identified in risk assessments vs. total incidents
• Number of business processing hours lost due to unplanned service interruptions

The enterprise goal "Staff skills, motivation and productivity" is organized into which balanced scorecard (BSC) dimension

• Customer
• Internal
• Growth

Which of the following would be an appropriate metric associated with a goal of "Delivery of programs on time, on budget and meeting requirements and quality standards"

• Percent of stakeholders satisfied with program/project quality
• Level of user satisfaction with quality and timeliness and availability of I&T-related management information
• Percent of business staff satisfied that IT service delivery meets agreed service levels

The alignment goal titled "Delivery of programs on time, on budget and meeting requirements and quality standards" is part of which IT balanced scorecard (BSC) dimension?

• Financial
• Internal
• Growth