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31.
Who is responsible for producing evidence that the process activities have been carried out correctly, in the form of records?
  • A.
    Process owner
  • B.
    Process practitioner
  • C.
    Process manager
  • D.
    Service owner
  • Answer & Explanation
  • Report
Answer : [B]
Explanation :
This is one of the defined responsibilities of the process practitioner, who is responsible for carrying out the process and documenting its activities.
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32.
What does RACI stand for?
  • A.
    Responsible, Accountable, Consulted, Involved
  • B.
    Recorded, Assessed, Consulted, Informed
  • C.
    Review, Authorize, Consult, Inform
  • D.
    Responsible, Accountable, Consulted, Informed
  • Answer & Explanation
  • Report
Answer : [D]
Explanation :
This is the correct list of role responsibilities in the RACI model as described in ITIL and other methodologies.
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33.
Which of the following is not one of the responsibilities of a service owner?
  • A.
    Communicating with the customer as required on all issues regarding the delivery of the service
  • B.
    Designing the metrics for the process and ensuring that these provide the necessary information to judge the effectiveness and efficiency of the process
  • C.
    Representing the service across the organization and attending service review meetings with the business.
  • D.
    Being the escalation (notification) point for major incidents affecting the service
  • Answer & Explanation
  • Report
Answer : [B]
Explanation :
This is one of the process owner responsibilities.
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34.
Who is responsible for ensuring the right numbers of staff are assigned to the various roles within the process and that they understand what is required of them?
  • A.
    Process manager
  • B.
    Process owner
  • C.
    Service owner
  • D.
    Process practitioner
  • Answer & Explanation
  • Report
Answer : [A]
Explanation :
Managing a process requires resources; therefore, the process manager is responsible for this.
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35.
Which of the following is true?
  • A.
    Accountability can be shared.
  • B.
    There may be more than one person responsible.
  • C.
    Someone must always be consulted for each process step.
  • D.
    The process owner is the person informed for every process step.
  • Answer & Explanation
  • Report
Answer : [B]
Explanation :
There can be only one person accountable, and not all activities or decisions need to include Consulted or Informed.
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