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نصائح اجتياز امتحان الشهادة

آخر أخبار الامتحانات ومعلومات الخصم

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خذ اختبارات أخرى عبر الإنترنت
السؤال #1
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
عرض الإجابة
اجابة صحيحة: C
السؤال #2
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to securityof 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: C
السؤال #3
Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?
A. Addressing the operational delivery and support of I&T services, including security
B. Addressing the overall organization, strategy and supporting activities for IT
C. Assessing strategic options and guiding senior management of the options chosen
عرض الإجابة
اجابة صحيحة: C
السؤال #4
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterpriseobjectives, and an adequate understanding of residual risk?
A. A continuity of operations response plan
B. A risk management framework
C. A managed system of internal controls
عرض الإجابة
اجابة صحيحة: C
السؤال #5
Which role is responsible for managing the development, implementation, evaluation and ongoing maintenance of new andexisting products and services?
A. Business process owner
B. Service manager
C. Product manager
عرض الإجابة
اجابة صحيحة: B
السؤال #6
The primary target audience for COBIT is:
A. anyone responsible for the governance solution
B. assurance professionals responsible for evaluating and reporting on the existence of internal controls
C. business and IT management responsible for building and deploying I&T solutions
عرض الإجابة
اجابة صحيحة: C
السؤال #7
Which of the following BEST enables a governance system to achieve governance and management objectives?
A. The governance system primarily addresses the culture and behavior of the individuals involved in the system
B. The governance system focuses specifically on organizational structures for decision making
C. The governance system includes many components that work together in a holistic way
عرض الإجابة
اجابة صحيحة: D
السؤال #8
Which statement, related to capability and maturity, is NOT correct?
A. Organizational maturity has a relationship to the achievement of the organization's business goals
B. A maturity assessment is done at an enterprise or organizational level and a capability assessment is done at a process level
C. A maturity assessment can use the findings of a capability assessment
D. Maturity and capability assessments are only defined by CMMI (Capability Maturity Model-Integrated), NOT by ISO15504
عرض الإجابة
اجابة صحيحة: B
السؤال #9
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprises strategies andobjectives?
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: A

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