COBIT-FOUNDATION认证考试真题.pdf

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1、COBIT-FOUNDATIONCOBIT-FOUNDATION题题认证考试真认证考试真1.The CobiT framework focuses on1.The CobiT framework focuses onproviding the information required toproviding the information required tosupportsupportA.A.Systems developmentSystems developmentB.B.Project managementProject managementC.C.Service deliverySe

2、rvice deliveryD.D.Business objectives and requirementsBusiness objectives and requirements2.Which of the IT processes satisfies the business requirement for IT2.Which of the IT processes satisfies the business requirement for ITof transparent and service levels?of transparent and service levels?A.A.

3、DS3 manage performance and capacityDS3 manage performance and capacityB.B.DS2 manage third-party servicesDS2 manage third-party servicesC.C.PO5 manage the IT investmentPO5 manage the IT investmentD.D.ME1 manage and evaluate IT performanceME1 manage and evaluate IT performance3.Which of the following

4、 is a key feature of resource optimization?3.Which of the following is a key feature of resource optimization?A.A.EnsuringEnsuring thatthat sufficientsufficient capabilitycapability existsexists forfor business-criticalbusiness-criticalactivitiesactivitiesB.B.Utilizing requirement as much as possibl

5、eUtilizing requirement as much as possibleC.C.Choosing a number of key product suppliesChoosing a number of key product suppliesD.D.Making sure that the lowest-cost workforce has beenMaking sure that the lowest-cost workforce has been4.4.WhereWhere withinwithin COBITCOBIT willwill a a useruser findf

6、ind resourceresource toto helphelp assessassess thethe capacitycapacityof IT PROCESSES?of IT PROCESSES?A.A.Control ObjectivesControl ObjectivesB.B.Management GuidelinesManagement GuidelinesC.C.IT Governance Implementation GuideIT Governance Implementation GuideD.D.FrameworkFramework5.5.COBITCOBIT co

7、ntributescontributes toto thethe useuse ofof multiplemultiple standardsstandards andand bestbest practicespracticeswithin organization because itwithin organization because itA.A.helps integrate together specific technical practiceshelps integrate together specific technical practicesB.B.includes al

8、l the details of existing best practicesincludes all the details of existing best practicesC.C.can be used as a system development life cyclecan be used as a system development life cycleD.D.helps enhance accounting procedureshelps enhance accounting procedures6.Which of the following it Processes a

9、ddresses a structured approach6.Which of the following it Processes addresses a structured approachto user and operation procedure?to user and operation procedure?A.A.D57 educate and train usersD57 educate and train usersB.B.A14 enable operation and useA14 enable operation and useC.C.A15 install and

10、 accredit systemsA15 install and accredit systemsD.D.DS8 manage service desk and incidentsDS8 manage service desk and incidents7.A primary advantage of adopting the COBIT framework is that it7.A primary advantage of adopting the COBIT framework is that itA.A.focuses on securityfocuses on securityB.B

11、.it based on accounting controlsit based on accounting controlsC.C.focuses on operationsfocuses on operationsD.D.is compatible with other frameworksis compatible with other frameworks8.Which COBIT product provides the most up-to-date COBIT information?8.Which COBIT product provides the most up-to-da

12、te COBIT information?A.A.IT governance implementation guideIT governance implementation guideB.B.COBIT frameworkCOBIT frameworkC.C.COBIT control objectivesCOBIT control objectivesD.D.COBIT onlineCOBIT online9.Which of the following is a component of the management guidance?9.Which of the following i

13、s a component of the management guidance?A.A.control objectivescontrol objectivesB.B.information activitiesinformation activitiesC.C.assurance levelsassurance levelsD.D.process and activity goalsprocess and activity goals10.In DS2 practices are dependent on the knowledge of the individual10.In DS2 p

14、ractices are dependent on the knowledge of the individualand supplier indicates which level maturity?and supplier indicates which level maturity?A.A.level 4-managedlevel 4-managedB.B.level 3-definedlevel 3-definedC.C.level 1-initiallevel 1-initialD.D.level 2-repeatablelevel 2-repeatable11.11.Scoping

15、,Scoping,planning,planning,executionexecution isis thethe correctcorrect sequencesequence forfor thetheassurance roadmapassurance roadmap“true ortrue or false”false”A.A.truetrueB.B.falsefalse12.12.TheThe informationinformation criteriacriteriaconcernedconcerned withwith thethe“accuracyaccuracy andan

16、dcompleteness of information iscompleteness of information isA.A.reliabilityreliabilityB.B.ConfidentialityConfidentialityC.C.integrityintegrityD.D.compliancecompliance13.13.TheThe COBITCOBIT frameworkframework statesstates thatthat toto satisfysatisfy businessbusiness objectivesobjectivesinformation

17、information needsneeds toto conformconform toto specificspecific informationinformation criteriacriteria including:including:A.A.deliverydeliveryB.B.continuitycontinuityC.C.efficiencyefficiencyD.D.securitysecurity14.COBIT security baseline is cross referenced to14.COBIT security baseline is cross re

18、ferenced toA.A.ITILITILB.B.COSOCOSOC.C.ISO 17799ISO 17799D.D.CMMCMM15.Which of the following is a characteristic of a control framework?15.Which of the following is a characteristic of a control framework?A.A.process orientationprocess orientationB.B.exception reportsexception reportsC.C.audit trail

19、saudit trailsD.D.mandatory limitsmandatory limits16.Which of the following is the best way to manage what constitutes16.Which of the following is the best way to manage what constitutes“good servicegood service”?A.A.measure the maturity of service-related processesmeasure the maturity of service-rel

20、ated processesB.B.create contractually defined service levelscreate contractually defined service levelsC.C.assess controls in service deliveryassess controls in service deliveryD.D.perform audits of service contractsperform audits of service contracts17.A primary objective of COBIT quick-start is t

21、o17.A primary objective of COBIT quick-start is toA.A.perform a quick maturity assessmentperform a quick maturity assessmentB.B.perform audits quicklyperform audits quicklyC.C.focus on technical areasfocus on technical areasD.D.gain benefits quicklygain benefits quickly18.Which of the following COBI

22、T IT processes will be most useful when18.Which of the following COBIT IT processes will be most useful whenmanaging service providers?managing service providers?A.A.DS1 define and manage service levelsDS1 define and manage service levelsB.B.PO4 define the IT processes,organization and relationships

23、PO4 define the IT processes,organization and relationshipsC.C.DS2 manage third-party servicesDS2 manage third-party servicesD.D.DS8 manage service desk and incidentsDS8 manage service desk and incidents19.Which of the following is the most probable reason why IT projects19.Which of the following is

24、the most probable reason why IT projectsexceed budget expectations or deadlines?exceed budget expectations or deadlines?A.A.technical problemstechnical problemsB.B.high cost of IT expertshigh cost of IT expertsC.C.inadequate business casesinadequate business casesD.D.poor development methodologiespo

25、or development methodologies20.Which of the following is a stage in the assurance roadmap defined20.Which of the following is a stage in the assurance roadmap definedin the Assurance Guide?in the Assurance Guide?Defining ApproachesDefining ApproachesExecutingExecutingIdentifying UsersIdentifying Use

26、rsMeasuring performanceMeasuring performance34.COBIT is a:34.COBIT is a:A.A.Best practice for service managementBest practice for service managementB.B.Methodology for developing high-quality IT systemsMethodology for developing high-quality IT systemsC.C.Standard for security managementStandard for

27、 security managementD.D.Framework of IT processes and their managementFramework of IT processes and their management35.RACI charts help identify:35.RACI charts help identify:A.A.who is responsible,acceptable,consulted or interestedwho is responsible,acceptable,consulted or interestedB.B.who is repla

28、ced,appointed,confirmed or informedwho is replaced,appointed,confirmed or informedC.C.what are the result,actions,charts,and interestwhat are the result,actions,charts,and interestD.D.who is responsible,accountable,consulted or informedwho is responsible,accountable,consulted or informed36.ISO/IEC 1

29、7799 provides the36.ISO/IEC 17799 provides the detailed”detailed”how to dohow to do it”forit”for:A.A.Strategic PlanningStrategic PlanningB.B.Service deliveryService deliveryC.C.Information security managementInformation security managementD.D.Project managementProject management37.Risk can be manage

30、d by risk:37.Risk can be managed by risk:A.A.TakingTakingB.B.AdjustmentAdjustmentC.C.AvoidanceAvoidanceD.D.MeasurementMeasurement38.38.WhichWhich ofof thethe followingfollowing ITIT governancegovernance concernsconcerns wouldwould bebe drivendriven byby thetherequirements or an external auditor?requ

31、irements or an external auditor?A.A.The IT team has the right level of competenceThe IT team has the right level of competenceB.B.Automated banking recondition systems are working propertyAutomated banking recondition systems are working propertyC.C.The IT strategy is optimal for the needs of the bu

32、sinessThe IT strategy is optimal for the needs of the businessD.D.OperationalOperationalsystemssystemsarearecostcosteffectiveeffectiveandandcontributingcontributingtotoprofitabilityprofitability39.Which of the following is an IT resource identified in COBIT?39.Which of the following is an IT resourc

33、e identified in COBIT?A.A.ServersServersB.B.NetworkNetworkC.C.InformationInformationD.D.Systems softwareSystems software40.40.ITIT GoalsGoals areare mappedmapped toto a a setset ofof genericgeneric BusinessBusiness Goals.Goals.WhereWhere dodo thesethesebusiness goals originate from?business goals or

34、iginate from?A.A.the balanced scorecard methodologythe balanced scorecard methodologyB.B.Surveys of organizations implementing COBITSurveys of organizations implementing COBITC.C.Research identified goals used in most organizationsResearch identified goals used in most organizationsD.D.Logical assessment of business goalsLogical assessment of business goals