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خذ اختبارات أخرى عبر الإنترنت
السؤال #1
Where is the desire to change of executive management outlined?
A. In the business case
B. In the project plan
C. In the project charter
عرض الإجابة
اجابة صحيحة: a
السؤال #2
At which stage of governance system design current I&T related issues should be considered?
A. Stage 1: Understand the enterprise context and strategy
B. Stage 2
C. Stage 3: Refine the scope of the governance system
عرض الإجابة
اجابة صحيحة: b
السؤال #3
What statement describes the main difference between Policies and Principles, as stated by COBIT 5?
A. Policies provide detailed guidance to influence decision making
B. Policies express the core values of the enterprise
C. Principles are designed to achieve the stated purpose
D. Principles are designed to provide detailed controls over regulatory requirements
عرض الإجابة
اجابة صحيحة: A
السؤال #4
What may happen when considering a larger number of design factors when designing a governance system?
A. Some of design workflow steps or substeps may result in conflicting guidance
B. The overall cost of design may increase
C. The time of the governance system design may increase
عرض الإجابة
اجابة صحيحة: a
السؤال #5
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: C
السؤال #6
What is the name of the architectural principle that is designed to be as straightforward as possible but still meeting enterprise requirements?
A. Reuse
B. Agility
C. Simplicity
D. Openness
عرض الإجابة
اجابة صحيحة: C
السؤال #7
Which option is an environmental factor which the enterprise is dependent upon when designing its implementation plan?
A. Effective communication of the necessary changes
B. Capabilities & available resources
C. Tailoring COBIT to fit the unique context of the enterprise
D. Focusing on quick wins and improvements
عرض الإجابة
اجابة صحيحة: B
السؤال #8
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
عرض الإجابة
اجابة صحيحة: A
السؤال #9
Which is not a requirement of a good policy?
A. Achieves the stated purpose
B. Implemented in most efficient way
C. Non-intrusive
D. Limited on number
عرض الإجابة
اجابة صحيحة: D
السؤال #10
What is the name of an enterprise communication mechanism which provides more guidance on desired organizational behavior?
A. Escalation procedures
B. Statement of actions
C. Principles and policies
D. Rules and norms
عرض الإجابة
اجابة صحيحة: D
السؤال #11
The maturity and capability concepts are introduced in COBIT 2019 for better alignment with?
A. CMMI
B. ISO 15504
C. COBIT 5 PAM
عرض الإجابة
اجابة صحيحة: a
السؤال #12
Which mechanism can define and implement policies within their span of control?
A. Organizational structures
B. Process practices
C. Governance framework
D. Rules and Norms
عرض الإجابة
اجابة صحيحة: A
السؤال #13
Which of the following is an example of I&T related issues?
A. IT investment decision making, portfolio definition and maintenancE
B. Inability to exploit new technologies or innovate using I&T
C. Optimization of internal business process functionality
عرض الإجابة
اجابة صحيحة: b

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