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السؤال #1
Identify the missing word in the following sentence. The definition of (?) is a collection of practices influenced by the enterprise's policies and procedures that takes input from a number of sources, manipulates the inputs and produces outputs.
A. Principles
B. Intrinsic goals
C. Enterprise goals
D. Processes
عرض الإجابة
اجابة صحيحة: D
السؤال #2
Which is NOT a purpose of the Process Reference Model?
A. Forms the basis of a process capability assessment for the Capability Dimension
B. Provides the mechanism whereby defined Process Assessment Models ire related to the measurement framework
C. Provides the basis for one or more Process Assessment Models Real 5 Isaca COBIT 5 Exam
D. Provides the basis to undertake an assessment on the process dimension
عرض الإجابة
اجابة صحيحة: B
السؤال #3
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?
A. Documented IT policies and procedures
B. High involvement of IT-related roles in organizational structures
C. Highly capable security-related processes and ensured risk optimization
عرض الإجابة
اجابة صحيحة: B
السؤال #4
What would be the PRIMARY reason for management to conduct a process capability assessment?
A. To better understand the current state as compared to the target
B. To better understand the cost of implementing the improved process
C. To better understand the current level of risk versus future risk
عرض الإجابة
اجابة صحيحة: C
السؤال #5
An enterprise’s business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?
A. Improve the communication of business benefits
B. Involve business line managers in the improvement planning process
C. Share the return on investment (ROI) analysis
عرض الإجابة
اجابة صحيحة: A
السؤال #6
In the implementation model, when is IT governance implementation risk BEST managed?
A. Throughout the life cycle
B. During the planning phase
C. Just prior to operationalization
عرض الإجابة
اجابة صحيحة: B

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