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WorksheetsCOBIT 2019 Foundation - Latihan Day 3 (70 Soal)
Total questions: 110
Worksheet time: 4hrs 40mins
Name
Class
Date
1.
How is value created from context of Enterprise Governance of Information and Technology?
a)
Business / IT Alignment -> Enterprise Governance of IT -> Value Creation
b)
Enterprise Governance of IT -> Risk Optimization -> Value Creation
c)
Enterprise Governance of IT -> Business / IT Alignment -> Value Creation
d)
Risk Optimization -> Enterprise Governance of IT -> Value Creation
2.
The basic principles of I & T values are delivery of fit for purpose services and solutions, on time and within budget, that generate the intended financial and nonfinancial benefit is ...
a)
Risk Optimization
b)
Stakeholder Engagement
c)
Resource Optimization
d)
Benefit Realization
3.
Which is alignment goals in growth BSC dimension?
a)
Realize benefits from I&T enabled investments and services portfolio
b)
Delivery of programs ont time, on budget and meting requirements and quality standards
c)
Knowledge, expertise and initiatives for business innovation
d)
Delivery of I & T services in line with business requirements
4.
Which are three main outcomes can be expected after successful adoption of EGIT?
a)
Benefit Realization, Risk Optimization, Resource Optimization
b)
Benefit Realization, Value Creation, Resource Optimization
c)
Benefit Realization, Risk Optimization, Value Creation
d)
Value Creation, Risk Optimization, Resource Optimization
5.
1. Governance and Management Objectives
2. Alignment Goals
3. Stakeholder drivers and needs
4. Enterprise Goals
Which sequence is correct in goals cascade
a)
1-2-3-4
b)
4-3-2-1
c)
3-4-2-1
d)
3-4-1-2
6.
Management …. Activities In alignment with the direction set by governance
a)
Direct, Build, Run, Monitor
b)
Plan, Build, Run, Monitor
c)
Plan, Build, Run, Evaluate
d)
Plan, Build, Operate, Monitor
7.
Managed security purpose is
a)
Create optimal solutions that meet enterprise needs while minimizing risk.
b)
Maintain information integrity and the security of information assets handled within business processes in the enterprise or its outsourced operation
c)
Minimize the business impact of operational information security vulnerabilities and incidents
d)
Keep the impact and occurrence of information security incidents within the enterprises risk appetite levels
8.
In most enterprise, overall governance is responsibility of
a)
Board of Directors
b)
IT Head Division
c)
CIO
d)
CEO
9.
Role of IT is one of
a)
Governance and Management Objectives
b)
Focus Area
c)
Design Factors
d)
Components of Governance system
10.
Which design factor that need to be considered in refine the scope of the governance system?
a)
Enterprise Strategy
b)
Enterprise Goals
c)
Risk Profile
d)
Role of IT
11.
What is the biggest benefit of using COBIT?
a)
COBIT make or prescribe any IT-Related decision
b)
COBIT will decide the best IT strategy to take
c)
COBIT will help to decide the best IT architecture and how much IT can or should cost, how and whom they should taken
d)
COBIT defines all the components that describe should be taken, and how and by who, they should be taken
12.
Governance ensures that ..
a)
Direction is set through prioritization and decision making
b)
Plans are made according stakeholder needs
c)
Solutions builds alignment with enterprise strategies
d)
Operations are monitored
13.
Cobit is not ...
a)
A framework for the governance and management of enterprise I&T
b)
flexible and allows guidance on new topics to be added
c)
A full description of the whole IT environment of an enterprise
d)
Defines the components to build and sustain a governance system
14.
Which Benefits of Information and Technology Governance that is focused on the preservation of value ?
a)
Benefit Realization
b)
Resource Optimization
c)
Ensure stakeholder value
d)
Risk Optimization
15.
In COBIT design guide, Conclude the governance system design has connection point with ... in COBIT implementation Guide
a)
What are the drivers
b)
How Do we get there
c)
Where do we want to be
d)
What needs to be done
16.
Which is NOT the governance and management objectives that in MEA (Monitor, Evaluate, and Assess) domain?
a)
Managed Performance and Conformance Monitoring
b)
Managed Compliance With External Requirements
c)
Manged Assurance
d)
Managed Business Process Control
17.
Governance System needs to satisfy stakeholders needs is … principles
a)
Holistic Approach
b)
Provide Stakeholder Value
c)
Tailored to Enterprise Needs
d)
Benefit Realization
18.
Which Phase that identifies current change drivers?
a)
Initiate program
b)
Define problems and oppurtunities
c)
Define road map
d)
Plan Program
19.
Principles for a governance system that state “built form a number of components that can be different types and that work together ….”
a)
Holistic Approach
b)
Provide Stakeholder value
c)
Tailored to Enterprise Needs
d)
End to End Governance Systems
20.
Principles for governance framework, that state “it should allow the addition of new content and the ability to address new issues”
a)
Based on conceptual model
b)
Aligned to major standards
c)
Open and Flexible
d)
Dynamic governance systems
21.
Which is not principles for a governance system?
a)
Aligned to major standards
b)
Provide stakeholder value
c)
End to End Governance system
d)
Governance distinct from management
22.
In COBIT Implementation guide What are the drivers has connection point with .... in COBIT Design Guide
a)
Understand the enterprise context and strategy
b)
Determine the inital scope of the governance system
c)
Refine the Scope of the governance system
d)
Conclude the governance system design
23.
Which is the domain of Governance in Governance and Management Objectives
a)
APO
b)
MEA
c)
EDM
d)
DSS
24.
Duplications or overlaps between various initiatives, or other forms of wasted resources is one example of
a)
I & T Risk
b)
Trigger Events
c)
Typical Pain Points
d)
Threat Landscape
25.
Which is not principles for a governance framework?
a)
Based on conceptual model
b)
Aligned to major standards
c)
Open and Flexible
d)
Holistic approach
26.
...... should clearly distinguish between governance and management activities and structures
a)
Governance system
b)
Governance framework
c)
Components of the governance systems
d)
Principles
27.
..... should be based on a conceptual model
a)
Governance system
b)
Governance framework
c)
Components of the governance systems
d)
Principles
28.
Typical paint points also listed in ... design factor
a)
I & T Risk
b)
I & T Related Issues
c)
Compliance Requirements
d)
Role of I & T
29.
COBIT conceptual model is constructed and presented such that its instantiation is improvement of COBIT in ....
a)
Flexibility and openness
b)
Currency and relevance
c)
Performance Management of IT
d)
Prescriptive application
30.
Which is an example of focus area?
a)
Culture, ethics, and behavior
b)
I & T Related Issues
c)
DevOps
d)
Managed Strategy
31.
Managed Data is governance and management objectives in … domain
a)
APO
b)
BAI
c)
DSS
d)
MEA
32.
Which is internal stakeholders?
a)
Business process owner
b)
IT service providers
c)
Regulators
d)
Business Partners
33.
The maturity and capability concepts are introduced for better alignment with CMMI is improvement of COBIT in ...
a)
Flexibility and openness
b)
Currency and relevance
c)
Performance Management of IT
d)
Prescriptive application
34.
Which are principles for governance systems?
a)
Provide Stakeholder Value, Holistic Approach, Dynamic Governance System, End-to-End governance System
b)
Provide Stakeholder Value, Holistic governance systems, Dynamic Governance System, End-to-End approach
c)
Provide Stakeholder Benefit, Holistic governance systems, Dynamic Governance System, End-to-End approach
d)
Provide Stakeholder Benefit, Holistic Approach, Dynamic Governance System, End-to-End governance System
35.
Agile, DevOps, and Traditional are design factor value in
a)
Role of IT
b)
Sourcing Model for IT
c)
IT Implementation Methods
d)
Technology Adoption Strategy
36.
Managed IT Changes purpose is
a)
Prepare and commit stakeholders for business change and reduce the risk of failure.
b)
Implement solutions safely and in line with the agreed expectations and outcomes.
c)
Enable fast and reliable delivery of change to the business. Mitigate the risk of negatively impacting the stability or integrity of the changed environment.
d)
Deliver I&T operational product and service outcomes as planned
37.
Consider enterprise goals and apply the COBIT goals cascade is one of step in which workflow?
a)
Understand the enterprise context and strategy
b)
Determine the intial scope of the governance system
c)
Refine the scope of the governance system
d)
Conclude the governance system design
38.
Which phase that developed business case?
a)
Where Do We Want to Be
b)
What are the drivers
c)
What needs to be Done
d)
Where we are now
39.
Which is the correct sequence of seven phases of the implementation road map?
a)
What are the drivers -> Where We are now –>Whats needs to be done -> Where do we want to be -> How do we get there -> Did we get there -> How do we keep the momentum going
b)
What are the drivers -> Where We are now –> Where do we want to be -> Whats needs to be done -> How do we get there -> Did we get there -> How do we keep the momentum going
c)
What are the drivers -> Where We are now –> Where do we want to be -> How do we get there -> Did we get there -> Whats needs to be done -> How do we keep the momentum going
d)
What are the drivers -> Where do we want to be -> Where We are now –> Whats needs to be done -> How do we get there -> Did we get there -> How do we keep the momentum going
40.
Whice are principles for governance framework?
a)
Based on conceptual model, Open and Dynamic, Aligned to major standards
b)
Based on conceptual model, Open and Flexible, Aligned to major standards
c)
Based on conceptual model, Open and Flexible, Aligned to major best practice
d)
Based on conceptual model, Open and Dynamic, Aligned to major best practice
41.
How is value created from context of Enterprise Governance of Information and Technology?
a)
Business / IT Alignment -> Enterprise Governance of IT -> Value Creation
b)
Enterprise Governance of IT -> Risk Optimization -> Value Creation
c)
Enterprise Governance of IT -> Business / IT Alignment -> Value Creation
d)
Risk Optimization -> Enterprise Governance of IT -> Value Creation
42.
The basic principles of I & T values are delivery of fit for purpose services and solutions, on time and within budget, that generate the intended financial and nonfinancial benefit is ...
a)
Risk Optimization
b)
Stakeholder Engagement
c)
Resource Optimization
d)
Benefit Realization
43.
Which is alignment goals in growth BSC dimension?
a)
Realize benefits from I&T enabled investments and services portfolio
b)
Delivery of programs ont time, on budget and meting requirements and quality standards
c)
Knowledge, expertise and initiatives for business innovation
d)
Delivery of I & T services in line with business requirements
44.
Which are three main outcomes can be expected after successful adoption of EGIT?
a)
Benefit Realization, Risk Optimization, Resource Optimization
b)
Benefit Realization, Value Creation, Resource Optimization
c)
Benefit Realization, Risk Optimization, Value Creation
d)
Value Creation, Risk Optimization, Resource Optimization
45.
1. Governance and Management Objectives
2. Alignment Goals
3. Stakeholder drivers and needs
4. Enterprise Goals
Which sequence is correct in goals cascade
a)
1-2-3-4
b)
4-3-2-1
c)
3-4-2-1
d)
3-4-1-2
46.
Management …. Activities In alignment with the direction set by governance
a)
Direct, Build, Run, Monitor
b)
Plan, Build, Run, Monitor
c)
Plan, Build, Run, Evaluate
d)
Plan, Build, Operate, Monitor
47.
Managed security purpose is
a)
Create optimal solutions that meet enterprise needs while minimizing risk.
b)
Maintain information integrity and the security of information assets handled within business processes in the enterprise or its outsourced operation
c)
Minimize the business impact of operational information security vulnerabilities and incidents
d)
Keep the impact and occurrence of information security incidents within the enterprises risk appetite levels
48.
In most enterprise, overall governance is responsibility of
a)
Board of Directors
b)
IT Head Division
c)
CIO
d)
CEO
49.
Role of IT is one of
a)
Governance and Management Objectives
b)
Focus Area
c)
Design Factors
d)
Components of Governance system
50.
Which design factor that need to be considered in refine the scope of the governance system?
a)
Enterprise Strategy
b)
Enterprise Goals
c)
Risk Profile
d)
Role of IT
51.
What is the biggest benefit of using COBIT?
a)
COBIT make or prescribe any IT-Related decision
b)
COBIT will decide the best IT strategy to take
c)
COBIT will help to decide the best IT architecture and how much IT can or should cost, how and whom they should taken
d)
COBIT defines all the components that describe should be taken, and how and by who, they should be taken
52.
Governance ensures that ..
a)
Direction is set through prioritization and decision making
b)
Plans are made according stakeholder needs
c)
Solutions builds alignment with enterprise strategies
d)
Operations are monitored
53.
Cobit is not ...
a)
A framework for the governance and management of enterprise I&T
b)
flexible and allows guidance on new topics to be added
c)
A full description of the whole IT environment of an enterprise
d)
Defines the components to build and sustain a governance system
54.
Which Benefits of Information and Technology Governance that is focused on the preservation of value ?
a)
Benefit Realization
b)
Resource Optimization
c)
Ensure stakeholder value
d)
Risk Optimization
55.
In COBIT design guide, Conclude the governance system design has connection point with ... in COBIT implementation Guide
a)
What are the drivers
b)
How Do we get there
c)
Where do we want to be
d)
What needs to be done
56.
Which is NOT the governance and management objectives that in MEA (Monitor, Evaluate, and Assess) domain?
a)
Managed Performance and Conformance Monitoring
b)
Managed Compliance With External Requirements
c)
Manged Assurance
d)
Managed Business Process Control
57.
Governance System needs to satisfy stakeholders needs is … principles
a)
Holistic Approach
b)
Provide Stakeholder Value
c)
Tailored to Enterprise Needs
d)
Benefit Realization
58.
Which Phase that identifies current change drivers?
a)
Initiate program
b)
Define problems and oppurtunities
c)
Define road map
d)
Plan Program
59.
Principles for a governance system that state “built form a number of components that can be different types and that work together ….”
a)
Holistic Approach
b)
Provide Stakeholder value
c)
Tailored to Enterprise Needs
d)
End to End Governance Systems
60.
Principles for governance framework, that state “it should allow the addition of new content and the ability to address new issues”
a)
Based on conceptual model
b)
Aligned to major standards
c)
Open and Flexible
d)
Dynamic governance systems
61.
Which is not principles for a governance system?
a)
Aligned to major standards
b)
Provide stakeholder value
c)
End to End Governance system
d)
Governance distinct from management
62.
In COBIT Implementation guide What are the drivers has connection point with .... in COBIT Design Guide
a)
Understand the enterprise context and strategy
b)
Determine the inital scope of the governance system
c)
Refine the Scope of the governance system
d)
Conclude the governance system design
63.
Which is the domain of Governance in Governance and Management Objectives
a)
APO
b)
MEA
c)
EDM
d)
DSS
64.
Duplications or overlaps between various initiatives, or other forms of wasted resources is one example of
a)
I & T Risk
b)
Trigger Events
c)
Typical Pain Points
d)
Threat Landscape
65.
Which is not principles for a governance framework?
a)
Based on conceptual model
b)
Aligned to major standards
c)
Open and Flexible
d)
Holistic approach
66.
...... should clearly distinguish between governance and management activities and structures
a)
Governance system
b)
Governance framework
c)
Components of the governance systems
d)
Principles
67.
..... should be based on a conceptual model
a)
Governance system
b)
Governance framework
c)
Components of the governance systems
d)
Principles
68.
Typical paint points also listed in ... design factor
a)
I & T Risk
b)
I & T Related Issues
c)
Compliance Requirements
d)
Role of I & T
69.
COBIT conceptual model is constructed and presented such that its instantiation is improvement of COBIT in ....
a)
Flexibility and openness
b)
Currency and relevance
c)
Performance Management of IT
d)
Prescriptive application
70.
Which is an example of focus area?
a)
Culture, ethics, and behavior
b)
I & T Related Issues
c)
DevOps
d)
Managed Strategy
71.
Managed Data is governance and management objectives in … domain
a)
APO
b)
BAI
c)
DSS
d)
MEA
72.
Which is internal stakeholders?
a)
Business process owner
b)
IT service providers
c)
Regulators
d)
Business Partners
73.
The maturity and capability concepts are introduced for better alignment with CMMI is improvement of COBIT in ...
a)
Flexibility and openness
b)
Currency and relevance
c)
Performance Management of IT
d)
Prescriptive application
74.
Which are principles for governance systems?
a)
Provide Stakeholder Value, Holistic Approach, Dynamic Governance System, End-to-End governance System
b)
Provide Stakeholder Value, Holistic governance systems, Dynamic Governance System, End-to-End approach
c)
Provide Stakeholder Benefit, Holistic governance systems, Dynamic Governance System, End-to-End approach
d)
Provide Stakeholder Benefit, Holistic Approach, Dynamic Governance System, End-to-End governance System
75.
Agile, DevOps, and Traditional are design factor value in
a)
Role of IT
b)
Sourcing Model for IT
c)
IT Implementation Methods
d)
Technology Adoption Strategy
76.
Managed IT Changes purpose is
a)
Prepare and commit stakeholders for business change and reduce the risk of failure.
b)
Implement solutions safely and in line with the agreed expectations and outcomes.
c)
Enable fast and reliable delivery of change to the business. Mitigate the risk of negatively impacting the stability or integrity of the changed environment.
d)
Deliver I&T operational product and service outcomes as planned
77.
Consider enterprise goals and apply the COBIT goals cascade is one of step in which workflow?
a)
Understand the enterprise context and strategy
b)
Determine the intial scope of the governance system
c)
Refine the scope of the governance system
d)
Conclude the governance system design
78.
Which phase that developed business case?
a)
Where Do We Want to Be
b)
What are the drivers
c)
What needs to be Done
d)
Where we are now
79.
Which is the correct sequence of seven phases of the implementation road map?
a)
What are the drivers -> Where We are now –>Whats needs to be done -> Where do we want to be -> How do we get there -> Did we get there -> How do we keep the momentum going
b)
What are the drivers -> Where We are now –> Where do we want to be -> Whats needs to be done -> How do we get there -> Did we get there -> How do we keep the momentum going
c)
What are the drivers -> Where We are now –> Where do we want to be -> How do we get there -> Did we get there -> Whats needs to be done -> How do we keep the momentum going
d)
What are the drivers -> Where do we want to be -> Where We are now –> Whats needs to be done -> How do we get there -> Did we get there -> How do we keep the momentum going
80.
Whice are principles for governance framework?
a)
Based on conceptual model, Open and Dynamic, Aligned to major standards
b)
Based on conceptual model, Open and Flexible, Aligned to major standards
c)
Based on conceptual model, Open and Flexible, Aligned to major best practice
d)
Based on conceptual model, Open and Dynamic, Aligned to major best practice
81.
Which of the following management objective provide a holistic view of the current business and I&T environment and the future direction?
a)
Managed Enterprise Architecture
b)
Managed strategy
c)
Managed risks
82.
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?
a)
Business cost of incidents
b)
Appropriate frequency of update of risk profile
c)
Number of customer service disruptions
83.
Which governance or management objective represents the different building blocks that make up the enterprise and its interrelationships
a)
Managed strategy
b)
Managed enterprise architecture
c)
Managed portfolio
84.
Risk Profile and Threat Landscape are examples of?
a)
Focus areas
b)
Governance and Management objectives
c)
Design factors
85.
Which of the following is a purpose of goals cascade?
a)
Supporting translation of enterprise goals into priorities for alignment goals.
b)
Minimizing risks while optimizing resources
c)
Supporting prioritization of design factors
86.
Which of the following is a component of a governance system?
a)
Enterprise strategy
b)
Risk profile
c)
Principles, policies and frameworks
87.
Which of the following focuses on the preservation of value?
a)
Value delivery
b)
Resource management
c)
Risk management
88.
Which of the following is the domain that groups governance objectives of COBIT 2019?
a)
Align, Plan and Organize (APO)
b)
Monitor, Evaluate and Assess (MEA)
c)
Evaluate, Direct and Monitor (EDM)
89.
Which stakeholder COBIT helps to understand how best to exploit new technology for new strategic opportunities?
a)
Business Managers
b)
IT mangers
c)
IT vendors
90.
The 40 governance and management objectives in COBIT are grouped into?
a)
Two governance domain and three management domains
b)
One management domain and four governance domains
c)
One governance domain and four management domains
91.
In the seven phases of the COBIT implementation approach which phase comes after "Where are we now?”
a)
What are the drivers?
b)
What needs to be done?
c)
Where do we want to be?
92.
Entreprise goals in the COBIT framework are structured along
a)
Focus areas
b)
Governance and management domains
c)
The balanced scorecards dimensions
93.
A governance system for enterprise I&T is built from a number of components that can be of different types and that work together. Which principle of a governance system is this?
a)
End to end governance system
b)
Holistic approach
c)
Dynamic governance system
94.
An internal or external event, condition or key issue that serves as a stimulus for change are related to which phase of governance system implementation?
a)
Phase 3—Where Do We Want to Be?
b)
Phase 4—What Needs to Be Done?
c)
Phase 1—What are the drivers?
95.
Which implementation phase prioritizes the most important enterprise goals, alignment goals and processes.
a)
Phase 1—What Are the Drivers?
b)
Phase 7—How Do We Keep the Momentum Going?
c)
Phase 2—Where Are We Now?
96.
Which component of governance system is required for good decisions, execution of corrective actions and successful completion of all activities?
a)
Culture, ethics and behavior
b)
Principles, policies and frameworks
c)
People, skills and competencies
97.
Which COBIT design factor is the MOST important to entreprises of financial or pharmaceutical sectors?
a)
Compliance requirements
b)
Sourcing model
c)
Implementation method
98.
The target audience of COBIT includes?
a)
Assurance providers responsible of ensuring the existence of an effective and efficient system of internal controls
b)
Regulators ensuring the enterprise is compliant with applicable rules and regulations
c)
Anyone responsible during the whole life cycle of the governance solution, from design to execution to assurance
99.
COBIT Components of all types can be?
a)
Generic or specific components
b)
Generic or variant based on generic components
c)
Generic or special components
100.
Which of the following is a specific characteristic of process capability level 5?
a)
The process is defined
b)
The processed is organized
c)
The process improvement is pursued
101.
“Delivery of I&T services in line with business requirements” is an alignment goal that is part of the following balanced scorecard dimension?
a)
Financial
b)
Customer
c)
Growth and learning
102.
What are the three main expected outcomes after successful adoption of EGIT?
a)
Benefit realization, risk acceptance, resource minimization
b)
Benefit realization, risk optimization, resource optimization
c)
Benefit realization, risk mitigation, resource minimization
103.
What is TRUE about enterprise governance of information and technology (EGIT)?
a)
EGIT is an integral part of corporate governance
b)
EGIT is independent from corporate governance
c)
Complements the corporate governance
104.
Which COBIT domain includes the management objective “Managed Programs”?
a)
Align, Plan and Organize (APO)
b)
Build, Acquire and Implement (BAI)
c)
Deliver, Service and Support
105.
Which approach is MOST recommended to effectively drive improvement initiatives?
a)
A program and project approach
b)
A risk management approach
c)
A change management approach
106.
Which of the following management objectives would be of HIGH priority in an enterprise operating in a high threat landscape?
a)
Managed strategy
b)
Managed entreprise architecture
c)
Managed security services
107.
The MOST familiar components in a governance system are?
a)
Organizational structures
b)
Processes
c)
Information
108.
To be open and flexible, a governance framework should?
a)
Identify the key components and relationships among components
b)
Allow the ability to address new issues while maintaining integrity and consistency
c)
Align to relevant major related standards, frameworks and regulations
109.
Which the following role of IT is seen as a driver for innovating business processes and services, but not critical for the current running and continuity of the business processes and services?
a)
Support
b)
Factory
c)
Turnaround
110.
What does value reflect in COBIT?
a)
An actionable strategy and governance system
b)
A focus on benefits
c)
A balance among benefits, risk and resources
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