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Latest ISACA COBIT Exam Questions for Effective Exam Preparation

Preparing for the ISACA COBIT (Control Objectives for Information Technologies) exam can be a challenging task, but with the right study materials and exam resources, you can increase your chances of passing successfully. SPOTO offers a comprehensive collection of COBIT exam questions and answers, test questions, mock exams, and exam preparation resources tailored to the COBIT exam objectives. These resources are designed to simulate the real exam environment, providing you with a realistic experience and boosting your confidence. With SPOTO's COBIT exam questions, you can identify areas where you need further study and practice, ensuring you have the knowledge and skills necessary to integrate enterprise-specific industry standards, guidance, regulations, and best practices into your governance solution using COBIT. By leveraging these exam resources and practicing with mock exams, you can effectively prepare and increase your chances of passing the COBIT certification exam on your first attempt.
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Question #1
Within an organizational structure chart (RACI chart), which role drives a given task or process?
A. Responsible (R) role
B. Accountable (A) role
C. Informed (I) role
View answer
Correct Answer: B
Question #2
What service capability is leveraged through processes to deliver internal and external services?
A. ompliance
B. nformation
C. fficiency
D. olicies
View answer
Correct Answer: B
Question #3
What percentage represents F - full achievement of an attribute in an assessed process, as defined by the COBIT 5 assessment approach?
A. 00%
B. 5% to 100%
C. 5% to 100%
D. n average 85 %
View answer
Correct Answer: B
Question #4
Which of the following components is important to update in a COBIT RACI chart to align with theenterprise’s context, priorities and preferred terminology?
A. Enterprise process practices and activities
B. Enterprise roles and organizational structures
C. Enterprise procedures and job descriptions
View answer
Correct Answer: A
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
Who is an internal stakeholder?
A. hareholder
B. egulator
C. usiness process owner
D. usiness partner
View answer
Correct Answer: C
Question #7
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
A. design factors
B. relevant industry frameworks
C. focus areas
View answer
Correct Answer: A
Question #8
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 #9
Identify the missing word(s) in the following sentence.Service capabilities are leveraged primarily through the [ ? ] to deliver internal and external services.
A. hysical infrastructure
B. rocesses
C. T Goals
D. olicies
View answer
Correct Answer: B
Question #10
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 #11
Which enabler describes an organized set of practices and activities?
A. rganizational Structures
B. ervices, Infrastructure and Applications
C. rinciples, Policies and Frameworks
D. rocesses
View answer
Correct Answer: D
Question #12
Innovation and differentiation are examples of:
A. enterprise goal risk factors
B. enterprise objectives design factors
C. enterprise strategy design factors
View answer
Correct Answer: B
Question #13
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 #14
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
View answer
Correct Answer: A
Question #15
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 #16
According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?
A. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed
B. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined
C. The process more or less achieves its purpose through the application of an incomplete set of activities that can be characterized as intuitive and not very organized
View answer
Correct Answer: A
Question #17
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 #18
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 #19
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 #20
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 #21
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 era related 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 #22
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 #23
What Change Enablement component in the Implementation Life Cycle supports the defining of the target state?
A. perating and using the new approaches
B. orming the implementation team
C. dentifying the role players
D. ommunicating outcome
View answer
Correct Answer: B
Question #24
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 #25
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 to implement is needed
D. ey program roles and responsibilities should be defined and assigned
View answer
Correct Answer: B
Question #26
Which mechanism is NOT considered to be a good practice of Organizational Structures?
A. elegation of authority
B. scalation procedures
C. pan of Control
D. rocess Reference Model
View answer
Correct Answer: D
Question #27
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 #28
What name is given to the communication mechanism that expresses the core values of the enterprise, but should be concise and to the point?
A. rinciples
B. olicies
C. rameworks
D. ractices
View answer
Correct Answer: A
Question #29
What do Processes produce to ensure consistent implementation?
A. oles which operate according to RACI charts
B. ultural and behavioral aspects
C. olicies and procedures
D. usiness and IT goals
View answer
Correct Answer: C
Question #30
Which process domain is the MOST suitable for skills such as Project management and Capacity management?
A. onitor, Evaluate and Assess (MEA)
B. eliver, Service and Support (DSS)
C. uild, Acquire and implement (BAI)
D. lign, Plan and Organize (APO)
View answer
Correct Answer: C
Question #31
What term is used to describe changes in the enterprise's internal and external environment caused by a recent merger with another enterprise?
A. uplication of resources
B. T Risk
C. rigger event
D. ain point
View answer
Correct Answer: D
Question #32
Which information is NOT included in each process in the Process Reference Model?
A. rocess label
B. apability Level
C. elated metrics
D. ACI chart
View answer
Correct Answer: A
Question #33
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 #34
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
A. ndividual business units
B. xternal regulators
C. he board
View answer
Correct Answer: C
Question #35
What term is used to describe how a governance implementation should not be perceived as an isolated project?
A. ontinual improvement life cycle
B. hange enablement
C. ustain
D. rogramme management
View answer
Correct Answer: D
Question #36
Innovation and differentiation are examples of:
A. enterprise goal risk factors
B. enterprise objectives design factors
C. enterprise strategy design factors
View answer
Correct Answer: B
Question #37
What is the name of the Change Enablement life cycle Phase which supports Phase 4. What needs to be done?
A. dentify role players
B. efine target state
C. lan program
D. efine problems and opportunities
View answer
Correct Answer: A
Question #38
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
A. Individual business units
B. External regulators
C. The board
View answer
Correct Answer: C
Question #39
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
View answer
Correct Answer: C
Question #40
Identify the missing word in the following sentence.Governance is about [?] and deciding amongst different stakeholders" value interests.
A. ransforming
B. electing
C. upporting
D. egotiating
View answer
Correct Answer: D
Question #41
Which is one of the five Governance processes in the Process Reference Model?
A. anage Configuration
B. anage Security services
C. nsure Risk Optimization
D. anage Suppliers
View answer
Correct Answer: C
Question #42
What is the name of the architectural principle that meets changing business needs effectively and efficiently?
A. euse
B. gility
C. implicity
D. penness
View answer
Correct Answer: B
Question #43
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
View answer
Correct Answer: C
Question #44
Which of the following components is important to update in a COBIT RACI chart to align with theenterprise’s context, priorities and preferred terminology?
A. Enterprise process practices and activities
B. Enterprise roles and organizational structures
C. Enterprise procedures and job descriptions
View answer
Correct Answer: A
Question #45
Which is a requirement of the Framework element, within the principles, policies and framework model?
A. To express the core values of the enterprise
B. To describe the desired outcome of a process
C. To be flexible enough to allow adaption to the enterprise's specific situation
D. To provide a logical flow for staff to comply with the framework
View answer
Correct Answer: C
Question #46
Which mechanism can define and implement policies within their span of control?
A. rganizational structures
B. rocess practices
C. overnance framework
D. ules and Norms
View answer
Correct Answer: A
Question #47
Which role, in the СОВIT 5 Roles, Activities and Relationship model, is responsible for instructing and aligning operations?
A. takeholder
B. wner
C. anagement
D. overning Body
View answer
Correct Answer: C
Question #48
Which is not a requirement of a good policy?
A. chieves the stated purpose
B. mplemented in most efficient way
C. on-intrusive
D. imited on number
View answer
Correct Answer: D
Question #49
According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?
A. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed
B. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined
C. The process more or less achieves its purpose through the application of an incomplete set of activities that can be characterized as intuitive and not very organized
View answer
Correct Answer: A
Question #50
Which of the following components of governance and management objectives includes the expected capability level?
A. Process activities
B. Alignment goals
C. Organization structure
View answer
Correct Answer: A
Question #51
Identify the missing words in the following sentence.A RACI chart is a suggested assignment of [?] to different roles and structures.
A. he deliverables of the task
B. ho is providing input to the activities
C. he level of responsibility for process practices
D. he information to be provided
View answer
Correct Answer: B
Question #52
What does the Resource Optimization objective have a direct relationship with?
A. isk Optimization
B. efined Goals
C. nabler Goals
D. nterprise Goals
View answer
Correct Answer: A
Question #53
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 #54
Identify the missing word in the following sentence.Governance is about [?] and deciding amongst different stakeholders" value interests.
A. Transforming
B. Selecting
C. Supporting
D. Negotiating
View answer
Correct Answer: D
Question #55
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
View answer
Correct Answer: C
Question #56
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 #57
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 #58
Which of the following would be an appropriate metric associated with an enterprise goal of“Business service continuity and availability”?
A. Satisfaction levels of board and executive management with business process capabilities
B. Ratio of significant incidents that were not identified in risk assessments vs
C. Number of business processing hours lost due to unplanned service interruptions
View answer
Correct Answer: C
Question #59
When can a process be rated as 'Largely achieved' for a particular attribute of that process?
A. here is some evidence of some achievement of the attribute for that process
B. here are no significant weaknesses related to the attribute of that process
C. here is evidence of a systematic approach to the attribute of that process
D. hen all the process attributes of the five capability levels, rate an average score of process capability Level 2
View answer
Correct Answer: C
Question #60
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
View answer
Correct Answer: A
Question #61
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 #62
Identify the missing word in the following sentence.One of the benefits of the COBIT 5 capability assessment model is improved reliability and [ ? ] of process capability assessment activities and evaluations.
A. nablement
B. epeatability
C. ffectiveness
D. ntegrity
View answer
Correct Answer: B
Question #63
The enterprise goal titled “Optimization of Business Process Costs” is aligned to which balanced scorecard (BSC) dimension?
A. Growth
B. Customer
C. Internal
View answer
Correct Answer: C
Question #64
Which of the following would be an appropriate metric associated with an enterprise goal of“Business service continuity and availability”?
A. Satisfaction levels of board and executive management with business process capabilities
B. Ratio of significant incidents that were not identified in risk assessments vs
C. Number of business processing hours lost due to unplanned service interruptions
View answer
Correct Answer: C
Question #65
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 #66
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 #67
What must be delivered within the life cycle of a policy?
A. navigation structure for guidance
B. etailed process activities
C. chievement of the defined goals
D. onfirmation that practices have been applied
View answer
Correct Answer: C
Question #68
What is the name of an enterprise communication mechanism which provides more guidance on desired organizational behavior?
A. scalation procedures
B. tatement of actions
C. rinciples and policies
D. ules and norms
View answer
Correct Answer: D
Question #69
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’sstrategies 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
View answer
Correct Answer: A
Question #70
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 #71
Which attribute is associated with an established process?
A. rocess definition
B. rocess measurement
C. rocess optimization
D. erformance management
View answer
Correct Answer: A
Question #72
Which aspect relates to the COBIT 5 principle 'Meeting Stakeholder Needs?
A. ligns with the latest views on Governance
B. ranslates stakeholder requirements into strategy
C. rovides a simple architecture
D. efines relationship between Governance and Management
View answer
Correct Answer: B
Question #73
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 #74
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 #75
Which requirement is related to the Framework element within the principles, policies and framework enabling model?
A. o express the core values of the enterprise
B. o describe the desired outcome of a process
C. o provide comprehensive coverage for an enterprise
D. o provide a logical flow for staff to comply with the framework
View answer
Correct Answer: B
Question #76
Which statement describes the difference between specific and generic work products?
A. Specific work products are defined at each capability level, generic work products are defined on an organizational level
B. Specific work products are associated with the IT-related goals, generic work products are associated with the higher level enterprise goals
C. Specific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5
D. Specific work products define the objectives at activity level, generic work products define the level objectives of a process
View answer
Correct Answer: D
Question #77
Who is an internal stakeholder?
A. Shareholder
B. Regulator
C. Business process owner
D. Business partner
View answer
Correct Answer: C
Question #78
A consultant tasked with facilitating an enterprise’s COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?
A. Chief risk officer
B. Chief information officer
C. Chief financial officer
View answer
Correct Answer: B
Question #79
COBIT addresses governance issues by doing which of the following?
A. rouping relevant governance components into objectives that can be managed to a required capability level
B. roviding a full description of the entire IT environment within an enterprise
C. efining specific governance strategies and processes to implement in specific situations
View answer
Correct Answer: A
Question #80
Which objective describes the purpose of the СОВIТ 5 Goals Cascade mechanism?
A. o translate stakeholder needs into actionable goals
B. o influence whether something will work
C. o provide a simple architecture
D. o define the relationship between Governance and Management
View answer
Correct Answer: A
Question #81
Within an organizational structure chart (RACI chart), which role drives a given task or process?
A. Responsible (R) role
B. Accountable (A) role
C. Informed (I) role
View answer
Correct Answer: B
Question #82
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 #83
What process domain MOST requires skills such as Availability Management and Problem Management?
A. onitor, Evaluate and Assess(MEA)
B. eliver, Service and Support(DSS)
C. valuate, Direct and Monitor(EDM)
D. lign, Plan and Organize(APO)
View answer
Correct Answer: B
Question #84
Which item describes a key component of a Governance System?
A. Setting the Governance Framework
B. Identifying responsibilities for governance
C. Ensuring compliance with regulations
D. Optimizationof IT assets, resources and capabilities
View answer
Correct Answer: A
Question #85
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)
View answer
Correct Answer: C
Question #86
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 #87
What is the name of the Change Enablement life cycle Phase which supports 'Phase 4 -What needs to be done'?
A. dentify role players
B. efine target state
C. lan programme
D. efine problems and opportunities
View answer
Correct Answer: A
Question #88
Which of the following components of governance and management objectives includes the expected capability level?
A. Process activities
B. Alignment goals
C. Organization structure
View answer
Correct Answer: A
Question #89
COBIT defines stakeholder value creation as which of the following?
A. ealization of benefits at a controlled resource cost while controlling risk
B. ealization of benefits at an optimal resource cost while optimizing risk
C. ealization of benefits at a reduced resource cost while mitigating risk
View answer
Correct Answer: C
Question #90
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
View answer
Correct Answer: B
Question #91
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 #92
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
A. design factors
B. relevant industry frameworks
C. focus areas
View answer
Correct Answer: A
Question #93
A consultant tasked with facilitating an enterprise’s COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?
A. Chief risk officer
B. Chief information officer
C. Chief financial officer
View answer
Correct Answer: B
Question #94
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)
C. Build,Acquire and implement (BAI)
D. Align,Plan andOrganize(APO)
View answer
Correct Answer: C
Question #95
Which principle is key for the governance and management of enterprise IT?
A. ManagingIT Operations
B. InsureResourceOptimization
C. Enabling a Holistic Approach
D. ManagingInformation
View answer
Correct Answer: C
Question #96
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 #97
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 #98
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 #99
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’sstrategies 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
View answer
Correct Answer: A
Question #100
The enterprise goal titled “Optimization of Business Process Costs” is aligned to which balanced scorecard (BSC) dimension?
A. Growth
B. Customer
C. Internal
View answer
Correct Answer: C
Question #101
Which practice would NOT help to encourage desired behavior in an enterprise?
A. Introducinga bonus scheme
B. Communicating enforcement of policies
C. Appointing business champions
D. Publishing Escalation procedures
View answer
Correct Answer: D
Question #102
Which item describes a key component of a Governance System used to implement the Governance Objectives?
A. etting the Governance Framework
B. efining roles, activities and relationships
C. nsuring compliance with regulations
D. ptimization of IT assets, resources and capabilities
View answer
Correct Answer: A
Question #103
Which of the following cascades to enterprise goals?
A. Stakeholder needs
B. Organizational objectives
C. Enterprise strategy
View answer
Correct Answer: C
Question #104
What term refers to an artifact associated with the execution of a process?
A. Process Purpose
B. Work Product
C. Process Outcome
D. Base Practice
View answer
Correct Answer: C
Question #105
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
A. Individual business units
B. External regulators
C. The board
View answer
Correct Answer: C
Question #106
Which practice would NOT help to encourage desired behavior in an enterprise?
A. ntroducing a bonus scheme
B. ommunicating enforcement of policies
C. ppointing business champions
D. ublishing Escalation procedures
View answer
Correct Answer: D
Question #107
What percentage represents F - full achievement of an attribute in an assessed process, as defined by the COBIT 5 assessment approach?
A. 00%
B. 5% to 100%
C. 5% to 100%
D. n average 85 %
View answer
Correct Answer: B
Question #108
Which statement describes the difference between specific and generic work products?
A. pecific work products are defined at each capability level, generic work products are defined on an organizational level
B. pecific work products are associated with the IT-related goals, generic work products are associated with the higher level enterprise goals
C. pecific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5
D. pecific work products define the objectives at activity level, generic work products define the level objectives of a process
View answer
Correct Answer: D
Question #109
Which option is an environmental factor which the enterprise is dependent upon when designing its implementation plan?
A. ffective communication of the necessary changes
B. apabilities & available resources
C. ailoring COBIT to fit the unique context of the enterprise
D. ocusing on quick wins and improvements
View answer
Correct Answer: B
Question #110
What statement describes the main difference between Policies and Principles, as stated by COBIT 5?
A. olicies provide detailed guidance to influence decision making
B. olicies express the core values of the enterprise
C. rinciples are designed to achieve the stated purpose
D. rinciples are designed to provide detailed controls over regulatory requirements
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Correct Answer: A
Question #111
Which statement describes a purpose of the COBIT 5 Integrated Framework?
A. o link the management domains of Plan, Build, Run and Monitor
B. o provide complete enterprise coverage
C. o connect stakeholder needs with enterprise goals
D. o integrate Governance with Management
View answer
Correct Answer: B
Question #112
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. Intrinsicgoals
C. Enterprisegoals
D. Processes
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Correct Answer: D

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