Chapter 1 Flashcards

1
Q

What is COBIT?

A

COBIT is an Information and Technology Governance Framework

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2
Q

What is COBIT (more Comprehensive)?

A

COBIT is a framework for the governance and management of information and technology, aimed at the whole enterprise.

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3
Q

What is I&T?

A

Enterprise I&T means all the technology and information processing the enterprise puts in place to achieve its goals, regardless of where this happens in the enterprise.
(in other words: Enterprise I&T is not limited to the IT department of an organization but certainly includes it)

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4
Q

what does COBIT core include?

A

It consists 5 parts:
EDM/ APO/ BAI/ DSS/ MEA

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4
Q

What does governance ensure?

A
  1. Stakeholder needs, conditions and options are evaluated to determine balanced, agreed-on enterprise objectives
  2. Direction is set through prioritization and decision making
  3. performance and compliance are monitored against agreed- on direction and objectives
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4
Q

What does management do?

A

Plans, biulds, rans and monitors activities, in alignment with the direction set by the governance body achive enterprise objectives

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5
Q

What is COBIT core?

A

It comprehensively describes the 40 main goals governance and management objectives

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6
Q

What is EDM?

A

Evaluate, Direct and Monitor

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7
Q

What does EDM incloud?

A

The governing body evaluates strategic options, directs senior management on the chosen strategic options and monitors the achievement of the strategy

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8
Q

What is APO?

A

Align, Plan and Organize

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9
Q

What does APO incloud?

A

Addresses the overall organization, strategy and supporting activities for I&T

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10
Q

What is BAI?

A

Build, Acquire and Implement

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11
Q

What does BAI incloud?

A

Ttreats the definition, acquisition and implementation of I&T solutions and their integration in business processes

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12
Q

What is DSS?

A

Deliver, Service and Support

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13
Q

What does DSS incloud?

A

Addresses the operational delivery and support of I&T services, including security

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14
Q

What is MEA?

A

Monitor, Evaluate and Assess

15
Q

What does MEA incloud?

A

Addresses performance monitoring and conformance of I&T with internal performance target, internal control objectives and external requirements