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خذ اختبارات أخرى عبر الإنترنت
السؤال #1
Which of the following components is important to update in a COBIT RACI chart to align with the enterprise’s context, priorities and preferred terminology?
A. Enterprise process practices and activities
B. Enterprise roles and organizational structures
C. Enterprise procedures and job descriptions
عرض الإجابة
اجابة صحيحة: C
السؤال #2
The alignment goal “Delivery of I&T services in line with business requirements” is organized into which IT balanced scorecard (BSC) dimension?
A. Customer
B. Financial
C. Internal
عرض الإجابة
اجابة صحيحة: A
السؤال #3
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
A. Quantified benefits
B. Qualitative perspectiveC
عرض الإجابة
اجابة صحيحة: C
السؤال #4
An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this transition impact the MOST?
A. Compliance requirements
B. Implementation method
C. Sourcing model
عرض الإجابة
اجابة صحيحة: A
السؤال #5
Which of the following would be an appropriate metric to align with a goal of “Delivery of programs on time, on budget, and meeting requirements and quality standards”?
A. Percent of stakeholders satisfied with program/project quality
B. Percent of business staff satisfied that IT service delivery meets agreed service levels
C. Level of user satisfaction with the quality and availability of I&T-related management information
عرض الإجابة
اجابة صحيحة: A
السؤال #6
After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:
A. governance and management objectives
B. governance and management practices
C. governance and management performance metrics
عرض الإجابة
اجابة صحيحة: B
السؤال #7
Which factor may indicate a need for the improved governance of enterprise IT?
A. Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required
B. Significant incidents related to IT risk, such as data loss or project failure, have been experienced
C. A focus on quick wins and prioritizing the most beneficial improvements that are #a»»e*l lo implement is needed
D. Key program roles and responsibilities should be defined and assigned
عرض الإجابة
اجابة صحيحة: B
السؤال #8
Which process domain is the MOST suitable for skills such as Project management and Capacity management?
A. Monitor, Evaluate and Assess (MEA)
B. Deliver, Service and Support (DSS) Real 3 Isaca COBIT 5 Exam
C. Build, Acquire and implement (BAI)
D. Align, Plan and Organize (APO)
عرض الإجابة
اجابة صحيحة: C
السؤال #9
Which principle is key for the governance and management of enterprise IT?
A. Managing IT Operations
B. Insure Resource Optimization
C. Enabling a Holistic Approach
D. Managing Information
عرض الإجابة
اجابة صحيحة: C
السؤال #10
Which of the following components of governance and management objectives includes the expected capability level?
A. Process activities
B. Alignment goals
C. Organization structure
عرض الإجابة
اجابة صحيحة: A
السؤال #11
How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?
A. By defining organizational structure with specific roles and responsibilities
B. By setting performance metrics for enabler goals
C. By providing clear definition of the processes and required activities
عرض الإجابة
اجابة صحيحة: C
السؤال #12
Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?
A. The enterprise’s risk tolerance
B. The enterprise’s risk profile
C. The enterprise’s risk appetite
عرض الإجابة
اجابة صحيحة: B
السؤال #13
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
A. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
B. Number of critical business processes supported by up-to-date infrastructure and applications
C. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment
عرض الإجابة
اجابة صحيحة: B
السؤال #14
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’s strategies and objectives?
A. Compliance with legal, contractual and regulatory requirements is confirmed
B. Technology and innovation processes are overseen by the board
C. Assurance on controls is obtained from independent IT auditors
عرض الإجابة
اجابة صحيحة: C

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