This document provides a series of questions and answers about CobiT and IT governance best practices. Specifically, it tests knowledge about the stages of the generic audit process, CobiT products, maturity models, challenges in aligning IT with business, objectives of CobiT quickstart, stages of the audit guidelines, benefits of strategic alignment, principles of IT governance, and what ISO 17799 provides details on.

1. Continuous Controls Monitoring
CobiT 考试考前辅导

2. 1.Which of the following is a stage in the generic aduit process defined in
the Audit Guidelines?
A. Identify users
B. Measuring performance
C. Identification and Documentation
D. Defining Approaches
Continuous Controls Monitoring
孙强 s u n q @ itg o v.o rg .c n ITG o v 中国 IT 治理研究中心版权所有

3. 2.Which COBIT product provides an interactive knowledge base?
A. CobiT quickstart assessment tool
B. IT Governance Implementation Guide
C. CobiT Online
D. CobiT Security Baseline Survival Kits
Continuous Controls Monitoring
孙强 s u n q @ itg o v.o rg .c n ITG o v 中国 IT 治理研究中心版权所有

4. 3.Maturity models help organizations to:
A. define targets to be achieved
B. measure performance againest objectives
C. define procedures for specific controls
D. meet CSF
Continuous Controls Monitoring
孙强 s u n q @ itg o v.o rg .c n ITG o v 中国 IT 治理研究中心版权所有

5. 4.Which of the following is the most likely problem encountered when trying
to align IT with the business?
A. Use of an enternal IT consultant for project management
B. Lack of clear business drivers for solutions
C. Inadequate problem management practices
D. developed too quickly
Continuous Controls Monitoring
孙强 s u n q @ itg o v.o rg .c n ITG o v 中国 IT 治理研究中心版权所有

6. 5. A primary objective of CobiT quickstart is to:
A. perform audits quickly
B. gain benefits quickly
C. focus on technical areas
D. perform a quick maturity assessment
Continuous Controls Monitoring
孙强 s u n q @ itg o v.o rg .c n ITG o v 中国 IT 治理研究中心版权所有

7. 6.Which stage of the audit guidelines helps determine the appropriateness
of the stated controls?
A. identification and documentation
B. evaluation
C. compliance testing
D. substantive testing
Continuous Controls Monitoring
孙强 s u n q @ itg o v.o rg .c n ITG o v 中国 IT 治理研究中心版权所有

8. 7.Which of the following is a benefit of strategic alignment?
A. producing high-quality software
B. meeting project deadlines
C. increasing the value of business products and services
D. maintaining skilled resources
Continuous Controls Monitoring
孙强 s u n q @ itg o v.o rg .c n ITG o v 中国 IT 治理研究中心版权所有

9. 8.Which of the following is a principle of IT Governance?
A. careful testing of all new systems
B. direction and control of IT activities
C. delivery on time and on budget
D. adherence to policies and rules
Continuous Controls Monitoring
孙强 s u n q @ itg o v.o rg .c n ITG o v 中国 IT 治理研究中心版权所有

10. 9.ISO 17799 provides the detailed how to do it for:
A. service delivery
B. information security management
C. project management
D. strategic planning
Continuous Controls Monitoring
0
孙强 s u n q @ itg o v.o rg .c n ITG o v 中国 IT 治理研究中心版权所有