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COBIT Exam Practice Made Easy: Latest Mock Exams, Control Objectives for Information Technologies | SPOTO

Crack COBIT exams effortlessly with our real practice tests tailored to Control Objectives for Information Technologies. Our comprehensive exam materials cover all aspects of aligning IT goals with strategic business objectives, ensuring you're fully prepared to ace the certification. Access a variety of practice tests, including free test samples and sample questions, to gauge your proficiency and identify areas for improvement. Utilize our mock exams to simulate the testing environment and hone your exam-taking skills. With our exam dumps and online exam questions, you'll have access to valuable resources to enhance your exam preparation. Trust SPOTO's exam simulator to guide you through your COBIT certification journey with confidence and success.
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Question #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
View answer
Correct Answer: D

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Question #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
View answer
Correct Answer: B
Question #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
View answer
Correct Answer: B
Question #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
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Correct Answer: C
Question #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
View answer
Correct Answer: A
Question #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
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Correct Answer: B

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