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70 Cards in this Set

  • Front
  • Back
<span style="color:#0000ff;">Which process is described by the words below?</span>

Effective data management requires identifying <span style="font-weight:600;">data requirements</span>.
The data management process also includes the establishment of <span style="font-weight:600;">effective procedures</span> to manage the <span style="font-weight:600;">media library, backup and recovery of data, and proper disposal of media</span>.
Effective data management helps ensure the <span style="font-weight:600;">quality, timeliness and availability of business data</span>.
DS 11 Data Management
____ is the set of responsibilities and practices exercised by the board and executive management with the goal of providing strategic direction, ensuring that objectives are achieved, ascertaining that risks are managed appropriately and verifying that the enterprise's resources are used responsbly
<span style="font-style:italic;">(CIMA, referencing ISACF)</span>
Enterprise governance
__________ is the system by which business corporations are directed and controlled. The corporate governance structure specifies the distribution of <span style="font-weight:600;">rights and responsibilities</span> among different participants in the corporation, such as the board, managers, shareholders and other stakeholders, and spells out the rules and procedures for making decisions on corporate affairs. By doing this, it also provides the <span style="font-weight:600;">structure</span> through which the company <span style="font-weight:600;">objectives</span> are set, and the mans of attaining those objectives and monitoring <span style="font-weight:600;">performance</span>.
Corporate governance
What are the two dimensions of enterprise governance according to CIMA?
Conformance and performance
The conformance dimension is approrached in the _________ view
restrospective
The performance dimension is approached in the _______ view
prospective
________ is the system by which IT within enterprises is <span style="font-weight:600;">directed</span> and <span style="font-weight:600;">controlled</span>. The IT governance structure specifies the distribution of <span style="font-weight:600;">rights</span> and <span style="font-weight:600;">responsibilities</span> among different participants, such as the board, business and IT managers, and spells out the <span style="font-weight:600;">rules</span> and <span style="font-weight:600;">procedures</span> for making decisions on IT. By doing this, it also provides the <span style="font-weight:600;">structure</span> through which the IT <span style="font-weight:600;">objectives</span> are set, and the means of attaining those objectives and <span style="font-weight:600;">monitoring performance</span>.
IT governance
The five books which describe the ITIL service life cycle are?
Service Strategy
Service Design
Service Transition
Service Operation
Continual Service Improvement
_________ describes the overall IT service management <span style="font-weight:600;">strategy</span> and <span style="font-weight:600;">value planning</span>. It deals with the traditional Business-IT alignment issues and with <span style="font-weight:600;">IT governance</span> issues. Each subsequent book in the ITIL set links to the business <span style="font-weight:600;">goals</span>, <span style="font-weight:600;">requirements</span> and service <span style="font-weight:600;">management</span> principles described in this book.
Service Strategy
_________ provides <span style="font-weight:600;">policies</span>, <span style="font-weight:600;">architectures</span> and documents for the <span style="font-weight:600;">planning</span> and <span style="font-weight:600;">design</span> of <span style="font-weight:600;">service management processes</span> required to deliver quality services. It covers sourcing <span style="font-weight:600;">policies</span>, and details on various processes that are required to deliver the services to the business.
Service Design
_________ provides guidance for the transition of <span style="font-weight:600;">designed</span> services into the <span style="font-weight:600;">business environment</span>. It combines <span style="font-weight:600;">best practices</span> on <span style="font-weight:600;">release management</span>, <span style="font-weight:600;">program</span> and <span style="font-weight:600;">risk management</span>, to make sure that the required services are realised in Operations, and support the business.
Service Transition
______ provides guidance on how to achieve effectiveness and efficiency in the delivery and the support of quality services. It covers most of the content of the service support and service delivery guidance of ITIL v2.
Service Operation
_______ provides guidance on how to identify and introduce service improvements and issues dealing with service retirement. It combines principles, practices and methods from other areas fo quality management, aimed at the improved realization of initial business goals, to close the Plan-Do-Check-Act loop.
Continual Service Improvement
The image below describes which standard for IT Service Management?
<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\pastekumzck.jpg" />
ISO 20000
The Capability Maturity Model development by the Software Engineering Institute (SEI) of Carnegie Mellon describes the principles and practices underlying software development process maturity. What are the five levels of maturity it covers?
0 - Initial
1 - Repeatable
2 - Defined
3 - Managed
4 - Optimising
<span style="font-weight:600;">Which CMMI maturity level is described below?</span>

The software process is characterised as ad hoc, and occasionally even chaotic. Few processes are defined, and success depends on individual effort and heroics.
0 - Initial
<span style="font-weight:600;">Which CMMI maturity level is described below?</span>

Basic project management processes are established to track costs, schedule, and functionality. The necessary process discipline is in place to repeat earlier successes on projects with similar applications.
1 - Repeatable
<span style="font-weight:600;">Which CMMI maturity level is described below?</span>

The software process for both management and engineering activities is documented, standardised, and integrated into a standard software process for the organisation. All projects use an approved, tailored version of the organisation's standard software process for developing and maintaining software.
2 - Defined
<span style="font-weight:600;">Which CMMI maturity level is described below?</span>

Detailed measurements of the software process and product qualty are collected. Both the software process and products are quantitatively understood and controlled.
3 - Managed
<span style="font-weight:600;">Which CMMI maturity level is described below?</span>

Continual process improvement is enabled by quantitative feedback from the process and from piloting innovative ideas and technologies.
4 - Optimising
<span style="font-weight:600;">To which management domain do these processes belong?</span>


<ol style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Define a strategic plan</li><li>Define the information architecture</li><li>Determine technological direction</li><li>Define the IT processes, organisation and relationships</li><li>Manage the IT investment</li><li>Communicate management aims and direction</li><li>Manage IT human resources</li><li>Manage quality</li><li>Assess and manage IT risks</li><li>Manage projects</li></ol>
Plan and organise (PO)
<span style="font-weight:600;">Which process from the Plan and Organise (PO) Management domain is missing from the below list?</span>


<ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Manage IT human resources</li><li>Define the IT processes, organisation and relationships</li><li>Manage the IT investment</li><li>Define a strategic plan</li><li>Manage quality</li><li>Assess and manage IT risks</li><li>Manage projects</li><li>Define the information architecture</li><li>Determine technological direction</li></ul>
Communicate management aims and direction
<span style="font-weight:600;">Which process from the Plan and Organise (PO) Management domain is missing from the below list?</span>



<ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Define the IT processes, organisation and relationships</li><li>Manage the IT investment</li><li>Define a strategic plan</li><li>Define the information architecture</li><li>Communicate management aims and direction</li><li>Manage IT human resources</li><li>Manage quality</li><li>Determine technological direction</li><li>Assess and manage IT risks</li></ul>
Manage projects
<span style="font-weight:600;">Which process from the Plan and Organise (PO) Management domain is missing from the below list?</span>


<ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Assess and manage IT risks</li><li>Define the IT processes, organisation and relationships</li><li>Determine technological direction</li><li>Communicate management aims and direction</li><li>Manage IT human resources</li><li>Define a strategic plan</li><li>Manage quality</li><li>Manage the IT investment</li><li>Manage projects</li></ul>
Define the information architecture
<span style="font-weight:600;">Which process from the Plan and Organise (PO) Management domain is missing from the below list?</span>


<ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Communicate management aims and direction</li><li>Assess and manage IT risks</li><li>Define the information architecture</li><li>Determine technological direction</li><li>Manage projects</li><li>Define a strategic plan</li><li>Define the IT processes, organisation and relationships</li><li>Manage the IT investment</li><li>Manage IT human resources</li></ul>
Manage quality
<span style="font-weight:600;">Which process from the Plan and Organise (PO) Management domain is missing from the below list?</span>

<ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Manage quality</li></ul><ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Communicate management aims and direction</li></ul><ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Determine technological direction</li><li>Define the IT processes, organisation and relationships</li><li>Manage the IT investment</li><li>Manage IT human resources</li><li>Assess and manage IT risks</li><li>Manage projects</li></ul><ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Define the information architecture</li></ul>
Define a strategic plan
<span style="font-weight:600;">Which process from the Plan and Organise (PO) Management domain is missing from the below list?</span>

<ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Define a strategic plan</li><li>Assess and manage IT risks</li><li>Determine technological direction</li><li>Manage the IT investment</li><li>Communicate management aims and direction</li><li>Define the IT processes, organisation and relationships</li><li>Define the information architecture</li><li>Manage quality</li><li>Manage projects</li></ul>
Manage IT human resources
<span style="font-weight:600;">Which process from the Plan and Organise (PO) Management domain is missing from the below list?</span>


<ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Communicate management aims and direction</li></ul><ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Manage projects</li></ul><ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Define the information architecture</li><li>Determine technological direction</li><li>Manage IT human resources</li><li>Manage quality</li><li>Assess and manage IT risks</li></ul><ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Manage the IT investment</li></ul><ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Define a strategic plan</li></ul>
Define the IT processes, organisation and relationships
<span style="font-weight:600;">Which process from the Plan and Organise (PO) Management domain is missing from the below list?</span>

<ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Manage IT human resources</li><li>Define the information architecture</li><li>Manage the IT investment</li><li>Define the IT processes, organisation and relationships</li><li>Communicate management aims and direction</li><li>Determine technological direction</li><li>Manage quality</li><li>Define a strategic plan</li><li>Manage projects</li></ul>
Assess and manage IT risks
<span style="font-weight:600;">Which process from the Plan and Organise (PO) Management domain is missing from the below list?</span>

<ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Define the information architecture</li><li>Manage projects</li><li>Define the IT processes, organisation and relationships</li><li>Manage the IT investment</li><li>Define a strategic plan</li><li>Manage quality</li><li>Communicate management aims and direction</li><li>Manage IT human resources</li><li>Assess and manage IT risks</li></ul>
Determine technological direction
<span style="font-weight:600;">Which process from the Plan and Organise (PO) Management domain is missing from the below list?</span>

<ul style="margin-top: 0px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; -qt-list-indent: 1;"><li>Determine technological direction</li><li>Manage projects</li><li>Define a strategic plan</li><li>Define the information architecture</li><li>Manage quality</li><li>Define the IT processes, organisation and relationships</li><li>Communicate management aims and direction</li><li>Manage IT human resources</li><li>Assess and manage IT risks</li></ul>
Manage the IT investment
<span style="font-weight:600;">These control objectives belong to which process in the Deliver and Support (DS) management domain?</span>

Business requirements for Data Management
Storage and retention arrangements
Media Library Management System
Disposal
Backup and Restoration
Secrity requirements for Data Management
DS11 Manage Data
These are inputs into which process in the Deliver and Support (DS) management domain?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\pastemh_7gn.jpg" />
DS11 Manage Data
<span style="font-weight:600;">The following metrics are measures of which process in the Deliver and Support (DS) management domain?</span>

Number of occurrences of an inability to recover data critical to business process
Percent of user satisfaction with availability of data
Number of incident of non-compliance with laws due to storage management issues
Percent of successful data restorations
Number of incidents where sensitive data were retrieved after media were disposed
Number of downtime or data integrity incidents caused by insufficient storage capacity
Frequency of testing of backup media
Average time for data restoration
DS11 Manage Data
<span style="font-weight:600;">Who is accountable for all of these activities in DS11 Manage Data?</span>

Translate data storage and retention requirements into procedures
Define, maintain and implement procedures to manage the media library
Define, maintain and implement procedures for secure disposal of media and equipment
Back up data according to scheme
Define, maintain and implement procedures for data restoration
CIO
<span style="font-weight:600;">For which process are these goals?</span>

<span style="font-style:italic;">IT</span>
Optimise the use of information
Ensure that critical and confidential information is withheld from those who should not have access ot it
Ensure IT compliance with laws, regulations and contracts

<span style="font-style:italic;">Process</span>
Maintain the complementss, accuracy, validity and accessibility of stored data
Secure data during disposal of media
Effectively manage storage media

<span style="font-style:italic;">Activities</span>
Backing up data and testing restoration
Managing onsite and offsite storage of data
Securely disposing of data and equipment
DS11 Manage Data
Control over the IT process of ___________ that satisfies the <span style="font-weight:600;">business requirement</span> for IT of <span style="font-weight:600;">optimising</span> the use of information and ensuring that information is <span style="font-weight:600;">available</span> as required.
Manage data
These control objectives belong to which process in the Deliver and Support (DS) management domain?

Site selection and layout
Physical security measures
Physical access
Protection against environmental factors
Physical facilities management
DS12 Manage the physical environment
For which process in Deliver and Support (DS) are these inputs required?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\pasteb4ht9j.jpg" />
DS12 Manage the physical environment
<span style="font-weight:600;">Who is accountable and responsible for all of these activities in DS12 Manage the physical environment?</span>

Define the required level of physical protection
Select and commission the site (data centre, office etc)
Implement physical environment measures
Management the physical environment (maintaining, monitoring and reporting included)
Define and implement procedures of physical access, authorisation and maintenance
Head Operations
<span style="font-weight:600;">The following metrics are measures of which process in the Deliver and Support (DS) management domain?</span>
<span style="font-weight:600;"></span>
Amount of downtime arising from physical environment incidents
Number of injuries caused by the physical environment
Number of security exposures arising from physical environment incidents
Number of incidents due to physical security breaches or failures
Number of incidents of unauthorised access to computer facilities
Frequency of training of personnel in safety, security and facilities measures
Percent of personnel trained in safety, security and facilities measures
Number of risk mitigation tests conducted in the last year
Frequency of physical risk assessment and reviews
DS12 Manage the physical environment
<span style="font-weight:600;">For which process are these goals?</span>
<span style="font-weight:600;"></span>
<span style="font-style:italic;">IT</span>
Ensure that IT services and infrastructure can properly resist and recover from failures due to error, deliberate attack or disaster
Ensure that critical and confidential information is withheld from those who should not have access to it
Ensure minimum business impact in the event of an IT service disruption or change
Account for and protect all IT assets

<span style="font-style:italic;">Process</span>
Provide and maintain a suitable physical environment for the IT infrastructure and resources
Restrict access to the physical environment from those not needing access

<span style="font-style:italic;">Activities</span>
Implementing physical security measures
Rigourously selecting and managing facilities
<span style="font-weight:600;"></span>
DS12 Manage the physical environment
Control over the IT process of __________ that satisfies the business requirement for IT of maintaining data integrity and ensuring that IT infrastructure can resist and recover from errors and failures by focusing on meeting operational service levels for scheduled data processing, protecting sensitive output, and monitoring and maintaining infrastructure.
Manage operations
The primary IT governance domain for DS13 Manage operations is?
Resource management
What are the five IT governance domains with which each process in CobiT has either a primary and possibly secondary alignment?
Strategic alignment
Value delivery
Risk management
Resource management
Performance measurement
These are the control objectives for which process?

Operations procedures and instructions
Job scheduling
IT infrastructure monitoring
Sensitive documents and output
Preventive maintenance for hardware
DS13 Manage operations
For which process in Deliver and Support (DS) are these inputs required?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\pastepuctzg.jpg" />
DS13 Manage operations
The activities below each belong to DS13 Manage Operations.
For all of them bar one, Head Operations is accountable and responsible for the activity.
<span style="font-weight:600;">For which activity is the CIO accountable?</span>
<span style="font-weight:600;"></span>
Create/modify operations procedures
Schedule workload and batch jobs
Monitor infrastructure and processing, and resolve problems
Manage and secure physical output
Apply fixes or changes to the schedule and infrastructure
Implement/establish a process for safeguarding authentication devices against interference, loss and theft
Schedule and perform preventive maintenance
Implement/establish a process for safeguarding authentication devices against interference, loss and theft
<span style="font-weight:600;">For which process are these goals?</span>
<span style=" font-weight:600;"></span>
<span style="font-style:italic;">IT</span>
Ensure that IT services and infrastructure can properly resist and recover from failures due to error, deliberate attack or disaster
Ensure satisfaction of end users with service offerings and service levels
Make sure IT services are available as required

<span style="font-style:italic;">Process</span>
Define operational procedures and align them to agreed-upon service levels
Complete scheduled and special-request processing within agreed-upon service levels
Provide physical safeguards for sensitive information

<span style="font-style:italic;">Activities</span>
Operating the IT environment in line with agreed-upon service levels, with defined instructions and close supervision
Preventive maintenance and monitoring of the IT infrastructure
DS13 Manage operations
Control over the IT process of ________ that satisfies the business requirement for IT of <span style="font-weight:600;">transparency</span> and understanding of IT <span style="font-weight:600;">cost</span>, <span style="font-weight:600;">benefits</span>, <span style="font-weight:600;">strategy</span>, policies and service levels in accordance with governance requirements by focusing on <span style="font-weight:600;">monitoring and reporting process metrics</span> and identifying and implementing <span style="font-weight:600;">performance improvement actions</span>
Monitor and evaluate IT performance
<span style="font-weight:600;">Which process in the Monitor and Evaluate management domain is described below?</span>

Effective IT performance management requires a monitoring process. This process includes defining relevant performance indicators, systematic and timely reporting of performance, and prompt acting upon deviations. Monitoring is needed to make sure that the right things are done and are in line with the set directions and policies.
ME1 Monitor and Evaluate IT Performance
Which IT governance domain is of primary importance for ME1 Monitor and Evaluate IT performance?
Performance Measurement
<span style="font-weight:600;">The activities belong to which process in the Monitor and Evaluate management domain?</span>

Monitoring approach
Definition and collection of monitoring data
Monitoring method
Performance assessment
Board and executive reporting
Remedial actions
ME1 Monitor and Evaluate IT Performance
For which process are these the inputs?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\pastelwuakv.jpg" />
ME1 Monitor and Evaluate IT Performance
For which process are these the outputs?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\paste3qwyw1.jpg" />
ME1 Monitor and Evaluate IT Performance
These are the activities around ME1 Monitor and Evaluate IT Performance. For all bar one of the activities, the CIO is responsible. Who is responsible for <span style="font-weight:600;">Establish the monitoring approach</span>?

Establish the monitoring approach
Identify and collect measureable objectives that support the business objectives
Create scorecards
Assess performance
Report performance
Identify and monitor performance improvement actions
CEO
<span style="font-weight:600;">The following goals are for which process?</span>

<span style="font-style:italic;">IT</span>
Respond to governance requirements in line with board direction
Respond to business requirements in alignment with the business strategy
Ensure that IT demonstrates cost-efficient service quality, continuous improvement and readiness for future change
Ensure transparency and understanding of IT cost, benefits, strategy, policies and service levels

<span style="font-style:italic;">Process</span>
Set measurable objectives for IT and key processes
Measure, monitor and report process metrics
Identify and implement performance improvement actions

<span style="font-style:italic;">Activities</span>
Capturing, collating and translating process performance reports into management reports
Reviewing performance against agreed-upon targets and initiating necessary remedial action
ME1 Monitor and Evaluate IT Performance
<span style="font-weight:600;">The following are metrics for which process?</span>

<span style="font-style:italic;">IT</span>
Number of changes to targets for IT processes' effectiveness and efficiency indicators
Amount of satisfaction of management and the governance entity with the performance reporting
Amount of reduction in the number of outstanding process deficiencies

<span style="font-style:italic;">Process</span>
Amount of stakeholder satisfaction with the measuring process
Percent of critical processes monitored
Number of improvement actions driven by monitoring activities
Number of performance targets met (indicators in control)

<span style="font-style:italic;">Activities</span>
Time lag between the reporting of the deficiency and the action initiation
Amount of delay to update measurements to reflect actual performance objectives, measures, targets and benchmarks
Number of metrics (per process)
Number of cause-and-effect relationships identified and incorporated in monitoring
Amount of effort required to gather measurement data
Number of problems not identified by the measurement process
Percent of metrics that can be benchmarked to industry standards and set targets

ME1 Monitor and Evaluate IT Performance
These are the CobiT maturity levels for which area?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\pastenglivq.jpg" />
Awareness and communication
These are the CobiT maturity levels for which area?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\pastezatr1n.jpg" />
Policies, plans and procedures
These are the CobiT maturity levels for which area?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\paste9uwlug.jpg" />
Tools and automation
These are the CobiT maturity levels for which area?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\pastezx6w7e.jpg" />
Skills and expertise
These are the CobiT maturity levels for which area?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\pastezsu0lz.jpg" />
Responsibility and accountability
These are the CobiT maturity levels for which area?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\pastegqvoid.jpg" />
Goal setting and measurement
Which CobiT maturity level does this table describe?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\pasten26x5i.jpg" />
1 - Initial / ad-hoc
What are the six levels of maturity outlined in CobiT?
0 - Non-existent
1 - Initial/ad-hoc
2 - Repeatable but intuitive
3 - Defined
4 - Managed and Measurable
5 - Optimised
Which CobiT maturity level does this table describe?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\paste3bmufo.jpg" />
2 - Repeatable but intuitive
Which CobiT maturity level does this table describe?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\pasteisuq3t.jpg" />

3 - Defined
Which CobiT maturity level does this table describe?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\pastenfzip6.jpg" />
4 - Managed and measured
Which CobiT maturity level does this table describe?

<img src="\\staff-home-f.its.deakin.edu.au\reidk\My Documents\My Dropbox\Public\Anki\MGI516-ITGovernance.media\pasteycwsox.jpg" />
5 - Optimised