COBIT Flashcards

1
Q

COBIT objectives

A
business
governance
information 
IT resources
Domains and processes
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2
Q

business objectives

A

effective decision support, efficient transaction processing, compliance with either reporting requirements or info security

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3
Q

governance objectives

A
strategic alignment
value delivery
resource management
risk management
performance measurement
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4
Q

information criteria

A

ICE RACE
Integrity
Confidentiality
Efficiency

Reliability
Availability
Compliance
Effectiveness

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5
Q

integrity

A

includes accuracy, completeness, and validity

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6
Q

confidentiality

A

protection of sensitive information

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7
Q

efficiency

A

delivery of information through optimal use of resources

low cost w/o compromising effectiveness

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8
Q

reliability

A

reliable information represents what it purports to represent and is appropriate to operating the entity

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9
Q

availability

A

includes providing current and future information as required, and safeguarding of info resources

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10
Q

compliance

A

info must comply with policies, laws, regulations, and contractual arrangement

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11
Q

effectiveness

A

effective information is relevant or pertinent to a business process, and delivered in timely, correct, and useful matter

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12
Q

IT resources

A

applications, information, infrastructure, people

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13
Q

domains and processes of COBIT

A

PO (plan and organize)
AIDS (acquire and implement; deliver and support)
ME(monitor and evaluate)

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14
Q

economic value added

A

after tax income in excess of required return.

After tax income - Cost of capital

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