Cobit高分题目汇总.docx

Questions Your Answers 1. Where within COBIT will a user find help in setting measurable objectives?Framework ?? management guideline2. Which execution roadmap stage of the Assurance Guide focuses on effectiveness of the control?Testing control outcome ? 3. In PO10, the IT project management process and methodology is formally established indicates which level of maturity?Level 3 - Defined ? 4. In PO10, project milestones and criteria for evaluating success indicates which level of maturity?Level 4 - Managed ? 5. Which COBIT IT resource can be defined as being hardware, operating systems, database management systems, networking, multimedia and environment?Infrastructure ? 6. Which of the following is the most common problem encountered when trying to align IT with the business?Lack of clear business drivers for solutions ? 7. Which assurance roadmap stage of the Assurance Guide covers the core testing activities?Execution ? 8. Which of the following can be benchmarked in COBIT Online?Importance of a control objective ? process maturity level9. COBIT aids in the management of IT activities by:Organizing IT activities into well-defined processes. ? 10. Which COBIT product provides an interactive knowledge base?COBIT Online ? 11. RACI charts help identify:Who is responsible, accountable, consulted or informed ? 12. IT processes are defined and classified within COBIT:Into domains of IT activity. ? 13. Which of the following is the most significant challenge in the management of IT?Mastering the complexity of the IT environment Managing the costs? 14. Which of the following IT governance concerns would be driven by the requirements of a trading partner?Confidential company information is not given to competitors ? 15. The Community feature in COBIT Online enables users to:Meet, pose questions, reply to questions and exchange experiences ? 16. The Number of significant incidents of supplier non-compliance per time period is an example of a COBIT Performance Indicator?Fal