Pre-Test Pelatihan COBIT 2019 GIAA

COBIT makes a clear distinction between

• IT and Business
• Governance and Management
• Development and Operations
• Goals and Objectives

Governance ensures that

• Planning is done accurately
• Activities are monitored
• Direction is set through prioritization
• Processes are running smoothly

What does Management do? 1. Planning activities 2. Setting directions 3. Running activities 4. Monitoring activities

• 1,2,3
• 1,2,4
• 2,3,4
• 1,3,4

In most enterprises, overall governance is the responsibility of

• the board of directors, under the leadership of the chairperson
• the board of directors, under the leadership of the managing director
• the executive management, under the leadership of the chief executive officer (CEO)
• the executive management, under the leadership of the chief information officer (CIO)

These are the elements of IT Governance, EXCEPT?

• Organizational Structures
• Value
• Processes
• Leadership

IT governance and management is needed to answer the following problems, EXCEPT?

• The increase in IT investment is not worth the increase in value
• High failure rate of IT projects
• Misalignment between IT plans and organizational strategy
• Enhanced transparency of IT performance

Which of the following statements about business governance is NOT TRUE?

• Support the achievement of enterprise governance
• Focusing on performance processes
• Focusing on IT as reporting and data delivery
• Supported by the enterprise key assets

Which term describes the mechanism used to translate the stakeholders’ needs into customized enterprise goals, alignment goals, and governance and management objectives?

• Enterprise strategy
• Governance system
• Goal cascade
• Governance framework

Enterprise goals cascade to ?

• Alignment goals
• Governance objectives
• Management objectives
• Governance and management goals

Design factors are factors that can ... the design of an enterprise’s governance system and position it for success in the use of I&T

• Create
• Manage
• Influence
• Plan