Interview Questions.

Question 1. What Is Cobit And What Does It Stand For ?

Answer :

COBIT is an acronym for Control Objectives for Information and Related Technology. ISACA created this framework for the governance and management of IT. 

Question 2. What Is Isaca And What Does It Stand For ?

Answer :

It changed into initially known as the Information Systems Audit and Control Association. It is a global nonprofit association that develops, adopts practices and know-how which can be everyday universally for records structures. 

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Question 3. What Is The History Of Isaca ?

Answer :

It become fashioned in the 12 months of 1969 and it become run through a small circle of folks that realized that there was a want for a supply of guidance and records in the then upcoming area of laptop machine’s manage of auditing. But now it serves various specialists. As of now ISACA has one hundred forty,000 and greater constituency which is gift international. And it's miles recognized for its range. These materials are recognized to paintings and live in now not much less than a hundred and eight international locations and soak up most of the positions associated with IT.

These positions encompass the leader facts officer, IS auditor, inner auditor, IS protection expert, regulator and so on. Some can be new inside the area however most of them are at the ranks of the seniors. They are acknowledged to work in most of the types in any of the industries which includes utilities, manufacturing, public and authorities area, finance and banking and many others.

Question 4. What Is Cobit Used For ?

Answer :

It is used by the humans who've positive obligations regarding the techniques of the enterprise and its generation. The statistics desires to be dependable and relevant and it ought to have a few excellent and manipulate of the facts being supplied in addition to that of technology.

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Question 5. What Is The Latest Version That Has Been In The Field ?

Answer :

COBIT five has been currently released within the yr of 2012 within the month of April.

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Question 6. Why Was Cobit five Developed ?

Answer :

There were several reasons for the improvement of COBIT 5. There became a necessity for a business which covers the complete features of IT and commercial enterprise. There became an utmost need for employer of the records and dissemination of the information which become concerned with the framework. There turned into a need to combine COBIT with different pointers, frameworks and researches of ISACA. 

Question 7. The Cobit 5 Had An Add When Was Is Released ?

Answer :

The add-on which changed into warranty related became out inside the month of June in the 12 months of 2013 and the information protection related was out within the month of December within the year of 2012.

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Question eight. What Are The Certain Components Which Are Included In Cobit ?

Answer :

The components covered in COBIT are the framework, the system descriptions, the manipulate objectives, the control guidelines and the adulthood fashions. In the framework the basic concept is to organize the coolest exercise and governance of IT by way of its domains and processes and hyperlink them to the necessities of the enterprise. In manipulate objectives there is list of necessities which are to be measured with the aid of the management for green manipulate of diverse approaches of IT. The maturity fashions verify the maturity and the talents and deal with redressal regarding any gaps. 

Question nine. What Are The Different Versions Of Cobit ?

Answer :

The preliminary became COBIT which become observed via COBIT 2 then through COBIT three, then there has been COBIT 4 then COBIT four.1 and the today's version in use is COBIT five. 

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Question 10. What Is Itil ?

Answer :

It become to begin with referred to as the Information Technology Infrastructure Library and it is referred to as a fixed of the practices for the ITSM this is the IT carrier and management. This makes a speciality of make even the offerings supplied by means of the IT along with the business needs.

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Question 11. How Prescriptive Are The Cobit Maturity Models And Supporting Guidance, And How Does This Compare To The Cmm/cmmi Approach ?

Answer :

The MMs in COBIT , like all the COBIT steering, are supposed to be tailored and evolved to suit the unique needs of the organisation. The guidance is likewise at a excessive stage with the aim that it presents popular steerage, now not precise, exact criteria. In specific, the adulthood attributes are very well-known and excessive-stage, meant to be a easy guide for any technique. When appearing a COBIT maturity evaluation, precise characteristic information will need to be identified for the process beneath evaluate, and as compared to COBIT's manipulate targets, manage practices, and dreams and metrics to the favored degree of detail. COBIT does no longer prescribe the evaluation approach, which is a management selection, ranging from a excessive-level workshop discussion to an in-depth evaluation, as appropriate, pushed by using enterprise desires.

In CMM/CMMI, despite the fact that the steering could constantly need to be tailor-made for a given appraisal state of affairs, the usual guidance is tons extra unique and exact, because of its an awful lot narrower focus on software product transport and more formal appraisal/assessment system.

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Question 12. How Do You Perform A Cobit-based Maturity Assessment ?

Answer :

The reality is that likely no  COBIT adulthood assessments are carried out in exactly the same way. COBIT gives a few gear and strategies, and the COBIT user will comply with an method primarily based on unique organization wishes. The assessments may be high-degree, often in a workshop dialogue, or exact with cautious gap analysis.

Generically, the subsequent not unusual principles usually apply:

The maturity requirements have to be driven by enterprise necessities ideally expressed as enterprise and IT goals.
The requirements rely on the scope being considered and may be very precise for a selected scope or high-degree if the scope is for the organization as a whole.
The adulthood models assist verify functionality (described in COBIT to intend how nicely the process is being managed in assessment to the COBIT adulthood fashions and attributes).
The adulthood attributes may be used to research present day maturity levels in element and are required to do a right hole analysis.
COBIT's manipulate objectives provide a manner to measure how well the system addresses key controls had to decrease risk and deliver fee.
COBIT's control practices may be used to assist layout stepped forward procedures and to increase procedure maturity, together with other enterprise requirements and high-quality practices.
It is usually recommended that that the maturity attributes be used to evaluate at an in depth stage and to carry out an opening analysis, in order that the foundation reasons of immaturity may be identified and business decisions may be taken on wherein to make investments to improve maturity for least cost and most benefit. IT Governance Implementation Guide: Using COBIT and Val IT, 2d Edition, presents a road map that includes steerage at the above steps.
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Question thirteen. Why Do You Think One Should Use Cobit 5 ?

Answer :

The framework provided by using COBIT provides utmost advantages and breadth in contrast to every other framework. It enables in preserving excessive level of data to provide the needed aid for any selections regarding business and it also facilitates in accomplishing the strategic set desires through innovative and effective utilization of the IT. It also enables in accomplishing most beneficial value of the technology and offerings supplied with the aid of the IT. 

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Question 14. Has The Cobit Framework Been Accepted By Cios ?

Answer :

Yes, it has been usual in many businesses globally, and new cases continue to be documented. However, it need to not marvel everybody that during the ones entities in which the CIO has embraced COBIT as a usable IT framework, this has come as an immediate outcome of one or more COBIT champions within the audit and/or IT branch(s). Even extra essential than attractiveness by the CIO is reputation via the board and executive control. Successful implementation of IT governance the usage of COBIT depends significantly on the dedication of pinnacle management.

The addition of the control suggestions ought to also increase the reputation of COBIT with the aid of business enterprise and IT management. The emphasis on alignment of IT with employer goals, self-assessment and overall performance size will make sure that COBIT is seen no longer best as a manipulate framework, but additionally as imparting a fixed of equipment for improving the effectiveness of facts and IT assets. The integration of the management hints with the COBIT framework and control goals provide extra emphasis for control to use COBIT as the authoritative, updated and installed version for IT control and governance.

Question 15. Is The Cobit Framework Superior To The Other Accepted Control Models ?

Answer :

Most senior managers are aware of the significance of the overall manipulate frameworks with admire to their fiduciary responsibility, which include COSO, Cadbury, CoCo or King II; but, they may not necessarily be privy to the details of each. In addition, management is increasingly more aware about the more technical safety steerage consisting of ISO 17799, and provider delivery steering such as ITIL.

Although the aforementioned fashions emphasize business manage and IT security and carrier problems, only COBIT attempts to address IT-specific manipulate problems from a commercial enterprise attitude. It ought to be stated that COSO changed into used as supply cloth for the enterprise version and ISO 17799 and ITIL, among many others, had been used to broaden the control objectives. COBIT isn't always meant to replace any of these control models. It is intended to emphasise what manipulate is needed inside the IT environment while operating with and building on the strengths of those different manipulate models.

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Question 16. Why Is Cobit 5 Better Than The Cobit 4 For The Information Security ?

Answer :

COBIT five is meant to recognize that information protection is a typical enabler which influences the whole company and not just one carrier. 

Question 17. What Is The Level Of Training Required ?

Answer :

The quantity and degree of schooling essential is a function of ways comfy one feels with the product; however, sensible revel in has shown that successful implementation is directly associated with the quantity of COBIT know-how received. Therefore, schooling is considered to be very important however the training additionally needs to be well and efficiently supplied, which is why ISACA developed a portfolio of publications. The IT Governance Implementation Guide: Using COBIT and Val IT, 2d Edition, and the IT Assurance Guide provide valuable help following attendance at schooling publications.

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Question 18. What Are The Differences Between The Cobit five And Cobit 4.1 ?

Answer :

COBIT five absolutely differentiates between control and governance. It additionally calls for unique dimensions and inputs to the regime of the governance. COBIT five also incorporates the unique frameworks that had been evolved by ISACA. 

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Question 19. Explain About The Version Cobit 4.1 ?

Answer :

It is a framework of governance and a tool of guide that permits the members to bridge the space among any problems of technicality, dangers worried in business and the requirements of control. 

Question 20. Explain Something About Itil ?

Answer :

It is an acronym for Information Technology Infrastructure Library. It is an all-inclusive set of practices which can be evolved and completed within the IT. It has a series of 5 volumes and every of those volumes have a different degree of the IT. ITIL supports the previous BS 15000 there's nevertheless a distinction among the framework of ITIL and the  BS 15000 that's now known as the ISO 20000.

It describes the duties, approaches, strategies, checklists which aren’t precise to the company but they can be implemented through any company which might be looking to establish integration. It shall we the organisation to have a baseline which allows them to degree, enforce and plan which can be useful within the demonstration of compliance and to degree the improvement. AXELOS has possession over ITIL and it presents licenses to the organization for the usage of ITIL. It presents accreditation to the institutes which can be licensed for the examination and managing the updates of the framework.

Question 21. Difference Between Cobit And Itil ?

Answer :

Mostly people select each COBIT and ITIL they're mostly complementary collectively and no longer a lot competing  towards every different. 

Question 22. What Is The Entailment Of Implementing Of The Nist Cybersecurity Using The Cobit 5 ?

Answer :

It may be dominated by means of the control and it'll be used as an investment which is supported by any of the cases of business. COBIT 5 allows in a dialogue amongst the security and the control which is easy for know-how the safety practices. 

Question 23. Does Cobit five Deals Between Management And Governance ?

Answer :

It allows in differentiating between the jobs of the control and the board and to direct and display the targets, priorities and selections associated with IT. 

Question 24. What Does Transition To Cobit5 Involve ?

Answer :

There is a book evolved which acts as a guide with recognize to what desires to be completed so as to make the transition smoother and effective. 

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Question 25. What Is The Relationship Between Compliance And Governance ?

Answer :

Governance seems after the perspectives and legal guidelines which can be required in the agency. Compliance is the measures taken up by way of the employer to observe to governance in various manners. 

Question 26. Is Application Of A Single Integrated Framework Essential ?

Answer :

Yes, because the agencies fail to have a look at the severa vulnerabilities in a device and they generally restore that unique problem and no longer don't forget those numerous vulnerabilities. One approach of doing this is to create and control the control matrix. This must include regions of controls that are critical and the interest. These may be advanced both at some point of exams of dangers or by using the use of the standards which can be critical for the better practice. Processes are utilized by the commercial enterprise groups in addition to the IT for purchasing results and that they want to be regular. Security groups need to have a security program and a framework.

A organizational hierarchy is essential to reveal an d reach the strategic goals. The selection makers at each stage are the stakeholders inside the tactics and the results. The cultural variations of the employees must be considered when securing the administrative center. The facts introduced through the IT is through programs, services and the infrastructure. The implementation of the manipulate of security requires attention to abilties, people and the skills which might be both inside and outside of the IT. It is important to integrate the enablers and frameworks, concepts and policies are the method for that. The predicted consequences are accomplished by the assist of enablers and additionally within the improvement of the frameworks, policies and the principles.

Question 27. Why Is Cobit 5 Important ?

Answer :

COBIT 5 is closely related to most frameworks, controls and standards which incorporates ISO27001, Prince 2, ITIL, ISO20000, TOGAF, SOX and plenty of such frameworks. It appears after all the inner as well as external services of IT which might be applicable. And it also appears after the procedures of enterprise which can be external as well as internal. It additionally offers an basic systematic view of the control and governance of the IT organizations that's based totally on the enablers and their overall numbers. 

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Question 28. What Is The Purpose Of Cobit ?

Answer :

The purpose of COBIT is to provide management and enterprise method owners with an data era (IT) governance version that helps in turning in cost from IT and expertise and dealing with the dangers associated with IT. COBIT helps bridge the gaps amongst business necessities, manage wishes and technical problems. It is a manage model to meet the desires of IT governance and make certain the integrity of information and information systems.

Question 29. Who Is Using Cobit ?

Answer :

COBIT is used globally by using those who have the number one duties for enterprise techniques and generation, those who depend upon era for applicable and dependable information, and those offering high-quality, reliability and manipulate of records era.

Question 30. What Is The Overall Quality Of Cobit, And Were Any Process Owners/executives Part Of The Expert Review ?

Answer :

To guarantee the excessive level of exceptional of COBIT, several measures were taken. The maximum vital are:

The whole studies process has been overseen through the IT Governance Committee (ITGC), that is answerable for all ITGI research, and directed with the aid of the COBIT Steering Committee (CSC). Besides preconceiving the deliverables, the CSC has also been accountable for the final satisfactory of these deliverables.
A CIO panel presents insights and pointers for in addition tendencies.
The specific research effects had been exceptional-controlled for the duration of.
The initial studies worried several COBIT improvement businesses primarily based round the world.
Before being issued, the very last texts have been distributed to more than a hundred experts, inclusive of process owners, commercial enterprise managers and analysts, including Gartner, to attain their comments.
Overall, enjoy indicates that the COBIT model appeals to contributors of business control as an entire; they admire the added value of it in view of improving their manipulate over IT. In this regard, ITGI is assured that the required quality degree, past patron delight, has been finished, despite the fact that feedback is continually welcomed and considered. Because COBIT improvement is a non-stop improvement system based totally on real experience through customers, there will usually be capacity upgrades to best and usability.
Question 31. How Did Isaca/itgi Decide On The List Of Primary References ?

Answer :

The listing of number one references changed into developed as a collective consensus based totally on the experience of the experts who participated inside the CSC's studies, professional overview and first-class assurance efforts.

Question 32. What About The Absence Of Platform-particular Controls ?

Answer :

The COBIT manage objectives are time-honored in nature and address sports or duties inside IT processes. This way they are platform-independent. However, they're the general structure wherein greater precise platform-related controls are to be described. In fact, the overall manage objectives should stay valid no matter whether one is controlling, as an example, a mainframe platform or an workplace automation platform. It is obvious that certain components will require greater emphasis in a given environment.

Question 33. Where Are The Application Controls ?

Answer :

The utility controls were initially fully incorporated inside the COBIT version. This choice had been taken thinking about that COBIT is commercial enterprise-system-orientated and that at this stage software controls are simply part of the general controls to be exercised over records structures and associated era. In maximum instances, but, this component can't be outsourced. Hence, the question is of top significance.

Before the publication of COBIT 4.Zero, there was one manner, Manage statistics, in which the traditional transactions and file controls can be discovered. In COBIT four.0 the utility controls were taken out of DS10 and made a part of the COBIT framework the usage of the ACn prefix, as it became decided that that they had emerge as accepted as being owned by using business technique owners and now not a part of an IT procedure. With COBIT 4.1, they were simplified to 6 key utility control targets, AC1 to 6.

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Question 34. Why Is There Overlap Within The Control Objectives ?

Answer :

Overlap in the manipulate objectives, even though not going on frequently, changed into intentional. Some manage objectives transcend domain names and approaches and, consequently, should be repeated to make certain that they exist in every area or system. Some manipulate targets are supposed to be move-tests of one another and, therefore, have to be repeated to ensure steady utility in more than one area or system. Thus, despite the fact that probably perceived as overlapping, COBIT intentionally repeats a few manage objectives to make sure appropriate insurance of those IT controls.