cobit题目_2.doc

1. Which of the following is a key benefit of IT governance? A Increased IT investment B Confidence of top management in IT C Greater awareness of technical solutions D ability to be an IT leader 2. Which of the following is used to implement Control Objectives? A IT Processes B Control Practices C Activities D Maturity Models 3. Which COBIT product provides an interactive knowledge base? A IT Governance Implementation Guide B COBIT Online C COBIT Quickstart assessment tool D COBIT Security Baseline Survival Kits 4. Which execution roadmap stage of the Assurance Guide focuses on evaluating controls? A Testing control design B Documenting impact C Communicate results D Testing control outcome 5. Which of the following is a stage in the assurance roadmap defined in the Assurance Guide? A Identifying Users BScoping CMeasuring Performance D Defining Approaches 6. COBIT achieves a business focus by: A Aligning IT with business objectives using business-focused metrics B Defining IT processes in language that the business can understand C Focusing on financial returns and benefits measurement D Setting precise technical objectives and measures 7. The COBIT framework states that to satisfy business objectives, information needs to conform to specific information criteria, including: A Delivery B Availability C Continuity D Security 8. The measure of “significant incidents of supplies non-compliance per time period “is an example of an: A Control Objective B Control practice C Maturity level D Performance indicator 9. Where within COBIT will a user find help in setting measurable objectives? A Management Guidelines B IT Governance Implementation Guide C Control Objectives D Framework 10. CMM is a methodology used to develop and refine an organization: A Business continuity and security planning B IT service delivery execution C Strategic planning D Software development process 11. The “percent of projects following project management standards and practices “is an example o