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خذ اختبارات أخرى عبر الإنترنت

السؤال #1
Which item is considered a good practice for within a policy framework?
A. Statements of actions
B. Skill categories
C. Compliance requirements
D. Defined goals
عرض الإجابة
اجابة صحيحة: C
السؤال #2
Which COBIT domain of management objectives incorporates managed risk?
A. Deliver, Service and Support (DSS)
B. Align, Plan and Organize (APO)
C. Build, Acquire and Implement (BAI)
عرض الإجابة
اجابة صحيحة: B
السؤال #3
Within the principles for a governance system, the value generated from the use of I&T reflects:
A. a balance among benefits, risk and resources
B. the ratio of costs versus achieved service levels
C. maximized financial benefits to the investment portfolio
عرض الإجابة
اجابة صحيحة: C
السؤال #4
What role does the Governing body play in the governance and management of enterprise IT?
A. Delegates and is accountable for the governance of enterprise IT
B. Operates, executes and reports to management
C. Instructs, aligns and monitors performance
D. Sets direction and is responsible to the Owners and stakeholders
عرض الإجابة
اجابة صحيحة: D
السؤال #5
What type of process goal is only known to and used by those who need it?
A. Confidentiality
B. Intrinsic
C. Accessibility and Security
D. Contextual Real 14 Isaca COBIT 5 Exam
عرض الإجابة
اجابة صحيحة: C
السؤال #6
Which aspect is fundamental to the COBIT 5 integrator Model?
A. To link Governance with Management
B. To link COBIT 5 to existing ISACA guidance
C. To link stakeholder needs with enterprise
D. To link Plan, Build, Run and Monitor Real 15 Isaca COBIT 5 Exam
عرض الإجابة
اجابة صحيحة: B
السؤال #7
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:
A. responsibility and accountability levels
B. operational and practitioner levels
C. governance and management levels
عرض الإجابة
اجابة صحيحة: B
السؤال #8
What name is given to the communication mechanism that expresses the core values of the enterprise, but should be concise and to the point?
A. Principles
B. Policies
C. Frameworks
D. Practices
عرض الإجابة
اجابة صحيحة: A
السؤال #9
Which of the following components of governance and management objectives includes the expected capability level?
A. Alignment goals
B. Process activities
C. Organization structure
عرض الإجابة
اجابة صحيحة: B
السؤال #10
Which of the following could be used to map documentation for governance and management practices?
A. Process activities with detailed procedures
B. Policies and standards used within the enterprise
C. Relevant inputs and outputs with source and destination
عرض الإجابة
اجابة صحيحة: A
السؤال #11
A consultant tasked with facilitating an enterprises COBIT implementation has met with the CEO and identified enterprisegoals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identifyalignment goals?
A. Chief risk officer
B. Chief information officer
C. Chief financial officer
عرض الإجابة
اجابة صحيحة: B

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