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Question #1
What percentage represents F - full achievement of an attribute in an assessed process, as defined by the COBIT 5 assessment approach?
A. 100%
B. 85% to 100%
C. 75% to 100%
D. On average 85 %
View answer
Correct Answer: B
Question #2
What do lead indicators monitor in the Generic Enabler model?
A. ood practices are being applied
B. takeholder needs are being addressed
C. nabler goals are being achieved
D. nabler outcomes are being made available
View answer
Correct Answer: A
Question #3
Within the COBIT goals cascade, stakeholder drivers are transformed into:
A. the enterprise’s actionable strategy
B. business unit performance metrics
C. the enterprise’s governance framework
View answer
Correct Answer: A
Question #4
Why is COBIT 5 considered to be an integrated framework?
A. t integrates enterprise goals with IT-related goals
B. t integrates in any governance system
C. t integrates IT-related goals with enablers
D. t aligns with other relevant standards
View answer
Correct Answer: D
Question #5
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
View answer
Correct Answer: A
Question #6
What 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 known as?
A. rocess
B. ntrinsic goals
C. nterprise goals
D. imensions
View answer
Correct Answer: A
Question #7
What information layer contains the attribute that includes the rules for using artificial languages?
A. Semantic
B. Physical world
C. Empiric
D. Syntactic
View answer
Correct Answer: D
Question #8
Which factor may indicate a need for the improved governance of enterprise IT?
A. ailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required
B. ignificant incidents related to IT risk, such as data loss or project failure, have been experienced
C. focus on quick wins and prioritizing the most beneficial improvements that are #a????e*l lo implement is needed
D. ey program roles and responsibilities should be defined and assigned
View answer
Correct Answer: B
Question #9
Which driver influences stakeholder needs?
A. ew technologies
B. erformance management of IT
C. usiness service continuity
D. T agility
View answer
Correct Answer: A
Question #10
What is the name of the architectural principle that is designed to be as straightforward as possible but still meeting enterprise requirements?
A. euse
B. gility
C. implicity
D. penness
View answer
Correct Answer: C
Question #11
Which information should a business case include?
A. n improvement target for identifiable gaps and solutions
B. he proposed solutions and definitions of the initiative
C. review of the success factors of the initiative
D. ow the investment and value creation will be monitored throughout the economic life cycle
View answer
Correct Answer: D
Question #12
When can Enabler Goals be identified?
A. nce the stakeholder needs have been agreed
B. mmediately following the development of the Enterprise Goals
C. hen the mapping of the Enterprise Goals to the IT-Related Goals is completed
D. hen the balance has been decided between benefit realization and risk and resource optimization
View answer
Correct Answer: A
Question #13
What do Processes produce as a result of their operation?
A. rganizational structures
B. ehavioral aspects
C. ervice capabilities
D. T goals
View answer
Correct Answer: C
Question #14
What is the purpose of the COBIT 5 Goals Cascade mechanism?
A. o define relationship between Governance and Management
B. o ensure that business change programs are managed
C. o provide a simple architecture
D. o translate stakeholder needs into strategy
View answer
Correct Answer: D
Question #15
Which of the following describes the COBIT performance model?
A. The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model
B. The COBIT performance model is integrated into the COBIT core model
C. The COBIT performance model is unique and not aligned with existing maturity and capability models
View answer
Correct Answer: B
Question #16
Which mechanism is NOT considered to be a good practice of Organizational Structures?
A. Delegation of authority
B. Escalation procedures
C. Span of Control
D. Process Reference Model
View answer
Correct Answer: D
Question #17
Time-to-market is a market that is directly related to which of the following enterprise goals?
A. Optimization of internal business process functionality
B. Portfolio of competitive products and services
C. Managed digital transformation programs
View answer
Correct Answer: B
Question #18
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. rinciples
B. ntrinsic goals
C. nterprise goals
D. rocesses
View answer
Correct Answer: D
Question #19
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
A. dependent on process maturity
B. determined by the size of the enterprise
C. virtually unlimited
View answer
Correct Answer: C
Question #20
Which of the following management objectives is related to optimization of system performance?
A. Managed I&T management framework
B. Managed availability and capacity
C. Managed service agreements
View answer
Correct Answer: B
Question #21
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?
A. Financial
B. Growth
C. Internal
View answer
Correct Answer: A
Question #22
What attributes describes the quantity of information that is suitable for the required activity?
A. elevancy
B. ompleteness
C. ppropriate amount of information
D. ase of manipulation
View answer
Correct Answer: C
Question #23
The value that I&T delivers should be:
A. ligned directly with the values on which the business is focused
B. ocused exclusively on I&T investments that generate financial benefits
C. estricted to maintaining and increasing value derived from existing I&T investments
View answer
Correct Answer: C
Question #24
Which of the following is a guiding principle in the development of COBIT?
A. COBIT aligns with other related and relevant I&T standards, frameworks and regulations
B. COBIT includes relevant content from other related I&T standards, frameworks and regulations
C. COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities
View answer
Correct Answer: A
Question #25
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
View answer
Correct Answer: A
Question #26
Which of the following governance components is ESSENTIAL for effective decision making?
A. People, skills and competencies
B. Processes
C. Organizational structures
View answer
Correct Answer: A
Question #27
In what order would the following outputs of the GOBIT 5 Goals cascade mechanism be produced?1. Enterprise Goals2. Stakeholder needs3 Enabler Goals4. IT-related Goals
A. 2,1,4,3
B. 1,2,3,4
C. 2
D. 3,2,4,1
View answer
Correct Answer: A
Question #28
Which information should a business case include?
A. An improvement target for identifiable gaps and solutions
B. The proposed solutions and definitions of the initiative
C. A review of the success factors of the initiative
D. How the investment and value creation will be monitored throughout the economic life cycle
View answer
Correct Answer: D
Question #29
Which of the following is a key component of a governance system?
A. Performance metrics
B. Processes
C. Legal and regulatory requirements
View answer
Correct Answer: B
Question #30
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?
A. A governance system should be tailored to the enterprise’s needs
B. A governance system should cover the enterprise end to end
C. A governance system should be dynamic
View answer
Correct Answer: A
Question #31
What enabler describes the key decision-making entities in an organization?
A. rganizational structures
B. rocesses
C. eople, skills and competencies
D. rinciples, policies and frameworks
View answer
Correct Answer: A
Question #32
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
View answer
Correct Answer: C
Question #33
Which activity should be done by governance?
A. mplement risk appetite
B. et principles and policies
C. xecute strategy
D. lan activities to meet enterprise goals
View answer
Correct Answer: C
Question #34
Which of the following is an element of governance?
A. Building plans to align with the direction set by the governance body
B. Monitoring activities designed to achieve enterprise objectives
C. Evaluating stakeholder needs to determine enterprise objectives
View answer
Correct Answer: A
Question #35
COBIT defines stakeholder value creation as which of the following?
A. Realization of benefits at a controlled resource cost while controlling risk
B. Realization of benefits at an optimal resource cost while optimizing risk
C. Realization of benefits at a reduced resource cost while mitigating risk
View answer
Correct Answer: C
Question #36
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
A. Information flow and items
B. Organizational structures
C. Policies and procedures
View answer
Correct Answer: B
Question #37
Which COBIT domain of management objectives incorporates managed risk?
A. Build, acquire and implement (BAI)
B. Align, plan and organize (APO)
C. Deliver, service and support (DSS)
View answer
Correct Answer: B
Question #38
What is the focus of an enterprise that has a cost leadership strategy design factor?
A. Long-term cost optimization
B. Medium-term cost equalization
C. Short-term cost minimization
View answer
Correct Answer: A
Question #39
Which of the following is a principle associated with the key components of a governance framework?
A. The interaction among key components will impede automation and should therefore be limited
B. The relationships among key components should be identified to maximize consistency
C. Key components should function independently to maintain integrity
View answer
Correct Answer: C
Question #40
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
A. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise
B. COBIT helps to manage the dependency on the use of external service providers
C. COBIT helps to ensure compliance with applicable rules and regulations
View answer
Correct Answer: A
Question #41
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
View answer
Correct Answer: C
Question #42
Which characteristic should a good policy framework provide?
A. structure for consistency
B. etailed process activities
C. ccess to social media
D. onfirmation that practices are applied
View answer
Correct Answer: A
Question #43
Which aspect is fundamental to the COBIT 5 integrator Model?
A. o link Governance with Management
B. o link COBIT 5 to existing ISACA guidance
C. o link stakeholder needs with enterprise
D. o link Plan, Build, Run and Monitor
View answer
Correct Answer: B
Question #44
According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?
A. Maintaining integrity and consistency
B. Aligning with internal IT policies and procedures
C. Identifying related industry standards
View answer
Correct Answer: A
Question #45
What enabler describes the key decision-making entities in an organization?
A. Organizational structures
B. Processes
C. People, skills and competencies
D. Principles, policies and frameworks
View answer
Correct Answer: A
Question #46
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 relatedto themeasurement framework
C. Provides the basis for one or more Process Assessment Models
D. Provides the basis to undertake an assessment on the process dimension
View answer
Correct Answer: A
Question #47
Time-to-market is a market that is directly related to which of the following enterprise goals?
A. Optimization of internal business process functionality
B. Portfolio of competitive products and services
C. Managed digital transformation programs
View answer
Correct Answer: B
Question #48
Which of the following components of the governance system are required for successful completion of all activities?
A. People, skills and competencies
B. Processes
C. Principles, policies and frameworks
View answer
Correct Answer: A
Question #49
The value that I&T delivers should be:
A. aligned directly with the values on which the business is focused
B. focused exclusively on I&T investments that generate financial benefits
C. restricted to maintaining and increasing value derived from existing I&T investments
View answer
Correct Answer: C
Question #50
Which information should a business case include?
A. he proposed detailed solutions and definitions of the initiative
B. oles & responsibilities of the enterprise
C. urther requirements for continual improvement
D. he expected benefits of operating in the changed way
View answer
Correct Answer: B
Question #51
Which of the following BEST enables an enterprise to maximize value from the use of I&T?
A. A clearly defined I&T management structure
B. An actionable strategy and governance system
C. Well-documented and monitored business processes
View answer
Correct Answer: B
Question #52
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
A. Align, Plan and Organize (APO)
B. Deliver, Service and Support (DSS)
C. Build, Acquire and Implement (BAI)
View answer
Correct Answer: C
Question #53
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
A. Align, Plan and Organize (APO)
B. Deliver, Service and Support (DSS)
C. Build, Acquire and Implement (BAI)
View answer
Correct Answer: C
Question #54
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
A. Information flow and items
B. Organizational structures
C. Policies and procedures
View answer
Correct Answer: B
Question #55
What type of process goal is only known to and used by those who need it?
A. onfidentiality
B. ntrinsic
C. ccessibility and Security
D. ontextual
View answer
Correct Answer: C
Question #56
Which statement is the MOST important reason for using a framework like COBIT 5?
A. o support business processes by integrating applications and technology into business processes
B. o help enterprises create optimal value from IT by maintaining a balance between realizing benefits and optimizing risk levels
C. o enable the business requirements for external laws and regulations to be supported by IT
D. o be able to map to other standards and guidance in the market place
View answer
Correct Answer: B
Question #57
What type of process goal is customized to an enterprise's specific situation?
A. T
B. ccessibility and Security
C. ntrinsic
D. ontextual
View answer
Correct Answer: D
Question #58
In most cases, management of the enterprise is the responsibility of:
A. the project management office
B. the executive management team
C. the board of directors
View answer
Correct Answer: A
Question #59
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
A. dependent on process maturity
B. determined by the size of the enterprise
C. virtually unlimited
View answer
Correct Answer: C
Question #60
Within the principles for a governance system, the value generated from the use of I&T reflects:
A. the ratio of costs versus achieved service levels
B. a balance among benefits, risk and resources
C. maximized financial benefits to the investment portfolio
View answer
Correct Answer: B
Question #61
Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?
A. Guiding principles
B. Variant components
C. Design factors
View answer
Correct Answer: B
Question #62
In what order does the Management of Enterprise IT occur in the СОВIT 5 Process Reference Model?
A. uild, Run, Plan, Monitor
B. valuate, Direct, Monitor
C. onitor, Evaluate, Direct
D. lan, Build, Run, Monitor
View answer
Correct Answer: B
Question #63
In what order would the following outputs of the COBIT 5 Goals cascade mechanism be produced?1. Enterprise Goals2. Stakeholder needs 3 Enabler Goals4. IT-related Goals
A. , 1, 4, 3
B. , 2, 3, 4
C.
D. , 2, 4, 1
View answer
Correct Answer: A
Question #64
Which of the following components of the governance system are required for successful completion of all activities?
A. People, skills and competencies
B. Processes
C. Principles, policies and frameworks
View answer
Correct Answer: A
Question #65
Which of the following comprises the “information flow” component of a governance system?
A. People, skills and competencies
B. Assignment of responsibility and accountability roles
C. Process practices that include inputs and outputs
View answer
Correct Answer: C
Question #66
Which of the following MUST be defined before determining alignment goals?
A. External laws and regulations
B. Stakeholder drivers and needs
C. Governance and management objectives
View answer
Correct Answer: B
Question #67
In what order would the following stages of the Information Cycle occur?1. Transform Information2. Create Value3. Transform Knowledge
A. ,3,1
B. ,2,3
C. ,1,2
D. ,3,2
View answer
Correct Answer: D
Question #68
Which is NOT a purpose of the Process Reference Model?
A. orms the basis of a process capability assessment for the Capability Dimension
B. rovides the mechanism whereby defined Process Assessment Models ire related to the measurement framework
C. rovides the basis for one or more Process Assessment Models
D. rovides the basis to undertake an assessment on the process dimension
View answer
Correct Answer: B
Question #69
Which of the following is an element of governance?
A. Building plans to align with the direction set by the governance body
B. Monitoring activities designed to achieve enterprise objectives
C. Evaluating stakeholder needs to determine enterprise objectives
View answer
Correct Answer: A
Question #70
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
View answer
Correct Answer: C
Question #71
Which item describes a key component of a Governance System?
A. etting the Governance Framework
B. dentifying responsibilities for governance
C. nsuring compliance with regulations
D. ptimization of IT assets, resources and capabilities
View answer
Correct Answer: A
Question #72
Which option is a driver that influences stakeholder needs?
A. trategy changes
B. ead indicators
C. nterprise resources
D. ood practices
View answer
Correct Answer: A
Question #73
Which item is considered a good practice for inclusion within a policy framework?
A. tatements of actions
B. kill categories
C. ompliance requirements
D. efined goals
View answer
Correct Answer: C
Question #74
What Programme Management component in the implementation Life Cycle is linked to embedding the new approaches?
A. ealise benefits
B. eview effectiveness
C. lan programme
D. xecute the plan
View answer
Correct Answer: A
Question #75
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, 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
View answer
Correct Answer: C
Question #76
Which is a requirement of the Framework element, within the principles, policies and framework model?
A. o express the core values of the enterprise
B. o describe the desired outcome of a process
C. o be flexible enough to allow adaption to the enterprise's specific situation
D. o provide a logical flow for staff to comply with the framework
View answer
Correct Answer: C
Question #77
At what level are Inputs and Outputs defined?
A. rocess
B. anagement practice
C. ctivity
D. etailed Activity
View answer
Correct Answer: A
Question #78
Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?
A. Culture, ethics and behavior
B. People, skills and competencies
C. Information flow and items
View answer
Correct Answer: B
Question #79
Which activity is a good practice within the organization structures enabler relating specifically to composition?
A. ublishing a schedule of board meetings in advance
B. dentifying appropriate internal or external members
C. efining the structure to delegate decision rights
D. ssuing the boundaries of the organizational structure decision rights
View answer
Correct Answer: B
Question #80
COBIT addresses governance issues by doing which of the following?
A. Grouping relevant governance components into objectives that can be managed to a required capability level
B. Providing a full description of the entire IT environment within an enterprise
C. Defining specific governance strategies and processes to implement in specific situations
View answer
Correct Answer: A
Question #81
Which of the following should a stakeholder do to optimize the use of COBIT?
A. Customize COBIT guidance to meet industry best practices
B. Customize COBIT guidance to meet specific enterprise needs
C. Ensure COBIT guidance is strictly followed without alterations
View answer
Correct Answer: B
Question #82
Which of the following cascades to enterprise goals?
A. Stakeholder needs
B. Organizational objectives
C. Enterprise strategy
View answer
Correct Answer: C
Question #83
Which requirement was a major driver for developing the COB.T5 framework?
A. o obtain commitment of executive management for making IT-related decisions
B. o provide further guidance in the area of innovation and emerging technologies
C. o enable the management of a portfolio of competitive products and service
D. o deliver programs on time, on budget and meeting stakeholder requirements
View answer
Correct Answer: B
Question #84
What item is generated by Business processes as the first stage of the Information Cycle?
A. nformation
B. alue
C. nowledge
D. ata
View answer
Correct Answer: D
Question #85
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?
A. Culture, ethics and behavior
B. People, skills and competencies
C. Principles, policies and frameworks
View answer
Correct Answer: A
Question #86
Which of the following statements about the Process performance indicators and the Process capability indicators are true?1. Process capability attribute indicators apply to capability levels 1 to 5. 2. Process performance indicators apply to capability levels 1 to 5.
A. nly 1 is true
B. nly 2 is true
C. oth 1 and 2 are true
D. either 1 or 2 is true
View answer
Correct Answer: B
Question #87
Which COBIT domain of management objectives incorporates managed risk?
A. Build, acquire and implement (BAI)
B. Align, plan and organize (APO)
C. Deliver, service and support (DSS)
View answer
Correct Answer: B
Question #88
Which principle is key for the governance and management of enterprise IT?
A. anaging IT Operations
B. nsure Resource Optimization
C. nabling a Holistic Approach
D. anaging Information
View answer
Correct Answer: C
Question #89
Which of the following is a KEY principle of an enterprise governance system?
A. It should focus on all technology and information processing, regardless of where processing takes place
B. It should focus only on technology and information processing that takes place within the IT function
C. It should focus only on technology and information processing that takes place in cost centers
View answer
Correct Answer: A
Question #90
Which of the following is a KEY principle of an enterprise governance system?
A. It should focus on all technology and information processing, regardless of where processing takes place
B. It should focus only on technology and information processing that takes place within the IT function
C. It should focus only on technology and information processing that takes place in cost centers
View answer
Correct Answer: A
Question #91
Which attribute applies to a Process Activity?
A. chieves the stated purpose
B. upports clear roles and responsibilities
C. rovides prescriptive steps
D. rovides statements of actions to deliver benefits
View answer
Correct Answer: B
Question #92
Which aspect relates to the COBIT 5 principle 'Meeting Stakeholder Needs?
A. Aligns with the latest views on Governance
B. Translates stakeholder requirements into strategy
C. Provides a simple architecture
D. Defines relationship between Governance and Management
View answer
Correct Answer: B
Question #93
What information layer contains the attribute that includes the rules for using artificial languages?
A. emantic
B. hysical world
C. mpiric
D. yntactic
View answer
Correct Answer: D
Question #94
Why are the enabler dimensions important?
A. link between Governance and Management is provided
B. hey facilitate the planning, building, running and monitoring of an entity’s IT
C. hey allow an entity to manage its complex interactions
D. link between COBIT 5 to other standards and framework is provided
View answer
Correct Answer: C
Question #95
Which of the following is a principle of a proper governance framework?
A. It should be based on a conceptual model
B. It should be independent of other standards, frameworks and regulations
C. It should be self-contained and not allow for the addition of new content
View answer
Correct Answer: A
Question #96
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. rinciples
B. ntrinsic goals
C. nterprise goals
D. rocesses
View answer
Correct Answer: D
Question #97
Which attribute is relevant to a Process Activity?
A. upports establishment of distinct roles and responsibilities
B. ligns with standards and good practices
C. rovides specific detailed activities
D. rovides statements of actions to deliver benefits
View answer
Correct Answer: A
Question #98
Which practice would be LEAST likely to drive desired behavior in an enterprise?
A. ommunication of desired behaviors
B. wareness of desired behaviors
C. R Principles & Policies
D. ncentives and rewards
View answer
Correct Answer: D
Question #99
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
A.
B.
C.
View answer
Correct Answer: B
Question #100
Which statement, related to capability and maturity, is NOT correct?
A. rganizational maturity has a relationship to the achievement of the organization's business goals
B. maturity assessment is done at an enterprise or organizational level and a capability assessment is done at a process level
C. maturity assessment can use the findings of a capability assessment
D. aturity and capability assessments are only defined by CMMI (Capability Maturity Model -Integrated), NOT by ISO15504
View answer
Correct Answer: D
Question #101
What role does the Governing body play in the governance and management of enterprise IT?
A. elegates and is accountable for the governance of enterprise IT
B. perates, executes and reports to management
C. nstructs, aligns and monitors performance
D. ets direction and is responsible to the Owners and stakeholders
View answer
Correct Answer: D
Question #102
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
View answer
Correct Answer: A
Question #103
Which of the following should a stakeholder do to optimize the use of COBIT?
A. Customize COBIT guidance to meet industry best practices
B. Customize COBIT guidance to meet specific enterprise needs
C. Ensure COBIT guidance is strictly followed without alterations
View answer
Correct Answer: B
Question #104
Which process is included in the Build. Acquire and Implement Process domain of the Management of Enterprise IT?
A. anage Continuity
B. anage Operations
C. anage Risk
D. anage Availability and Capacity
View answer
Correct Answer: D
Question #105
At what level are Inputs and Outputs defined?
A. Process
B. Management practice
C. Activity
D. Detailed Activity
View answer
Correct Answer: A
Question #106
What is the name of the Change Enablement life cycle Phase which supports Phase 4. What needs to be done?
A. Identify role players
B. Define target state
C. Plan program
D. Define problems and opportunities
View answer
Correct Answer: A
Question #107
What is the focus of an enterprise that has a cost leadership strategy design factor?
A. Long-term cost optimization
B. Medium-term cost equalization
C. Short-term cost minimization
View answer
Correct Answer: A
Question #108
Which of the following BEST describes the “managed innovation” management objective of the COBIT core model?
A. Optimize available IT capabilities to support the IT strategy and roadmap
B. Achieve competitive advantage, improve customer experience and improve operational effectiveness
C. Support the digital transformation strategy of the organization and deliver the desired value
View answer
Correct Answer: B
Question #109
Which of the following statements about the culture, ethics and behavior enabler are true?1. Principles and policies are a very important communication mechanism for corporate values and desired behavior.2. If the behavior of stakeholders is one of non-compliance towards process activities, then the process outcomes will not be achieved.
A. nly 1 is true
B. nly 2 is true
C. oth 1 and 2 are true
D. either 1 or 2 is true
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Correct Answer: C
Question #110
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
A. Delivery of programs on time and on budget
B. Product and business innovation
C. Quality of management information
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Correct Answer: C
Question #111
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
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Correct Answer: B
Question #112
When can a process be rated as a capability level two?
A. hen all process attributes are F- Fully for level two
B. he process must be rated F - Fully for all process attributes at level two, and be rated L -Largely on level one
C. he process must be rated L - Largely or F - Fully achieved at level two, and be rated F-Fully achieved on level one
D. hen the process attributes of the five capability levels, rate an average score of two
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Correct Answer: C
Question #113
Which COBIT domain of management objectives incorporates managed business process controls?
A. Build, Acquire and Implement (BAI)
B. Align, Plan and Organize (APO)
C. Deliver, Service and Support (DSS)
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Correct Answer: C
Question #114
What is the purpose of the СОВIT self-assessment guide?
A. o provide a description of the life cycle for governance and management of enterprise IT
B. o provide in detail how to undertake a process assessment
C. o provide a less rigorous approach for process assessment
D. o combine СОВГГ 5 process with IS0 15504 for a robust assessment approach
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Correct Answer: C
Question #115
Which statement does NOT describe the attributes relevant to a Process Activity?
A. rovides the 'what' to implement for each management practice
B. ligns with standards and good practices
C. rovides specific detailed activities
D. rovides statements of actions to deliver benefits
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Correct Answer: D
Question #116
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:
A. governance and management levels
B. responsibility and accountability levels
C. operational and practitioner levels
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Correct Answer: B

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