Isaca COBIT5 Free Practice Questions

NEW QUESTION 1
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

• A. Highly capable security-related processes and ensured risk optimization
• B. High involvement of IT-related roles in organizational structures
• C. Documented IT policies and procedures

Answer: B

NEW QUESTION 2
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. Process
• B. Intrinsic goals
• C. Enterprise goals
• D. Dimensions

Answer: A

NEW QUESTION 3
Which of the following performance measures is used to assess a specific focus area?

• A. Maturity level
• B. Key goal indicator
• C. Process capability rating

Answer: A

NEW QUESTION 4
Which of the following is a principle associated with the key components of a governance framework?

• A. Key components should function independently to maintain integrity
• B. The interaction among key components will impede automation and should therefore be limited
• C. The relationships among key components should be identified to maximize consistency

Answer: C

NEW QUESTION 5
Which role, in the IT 5 Roles, Activities and Relationship model, is responsible for instructing and aligning operations?

• A. Stakeholder
• B. Owner
• C. Management
• D. Governing Body

Answer: C

NEW QUESTION 6
Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?

• A. Initiatives that are easiest to achieve and will garner business benefits
• B. Initiatives that are the least expensive in order to lower risk due to failure
• C. Initiatives with the lowest cost regardless of expected business value

Answer: A

NEW QUESTION 7
In what order would the following outputs of the COBIT 5 Goals cascade mechanism be produced?
* 1.Enterprise Goals
* 2.Stakeholder needs
* 3 Enabler Goals
* 4. IT-related Goals

• A. 2, 1, 4, 3
• B. 1, 2, 3, 4
• C. 2. 3, 1, 4
• D. 3, 2, 4, 1

Answer: A

NEW QUESTION 8
Which statement does NOT describe the attributes relevant to a Process Activity?

• A. Provides the 'what' to implement for each management practice
• B. Aligns with standards and good practices
• C. Provides specific detailed activities
• D. Provides statements of actions to deliver benefits

Answer: D

NEW QUESTION 9
Which of the following is a component of the governance system that provides an enterprise with the tools and systems for I&T processing?

• A. Information
• B. Principles, policies and frameworks
• C. Services, infrastructure and applications

Answer: C

NEW QUESTION 10
Which of the following aspects of organizational structure is MOST critical to ensure effective performance?

• A. Escalation procedures and defined and applied
• B. A clearly understood and well-documented mandate is in place
• C. Required resources are made available, allocated and used

Answer: C

NEW QUESTION 11
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 %

Answer: B

NEW QUESTION 12
When tailoring the COBIT organization structure to organizational context and priorities, which of the following should be done NEXT after mapping organizational structures with specific responsibility or accountability?

• A. Revise the organizational hierarchy with job descriptions
• B. Adapt the COBIT roles and organizational structures
• C. Add two levels of involvement for consulted and informed

Answer: B

NEW QUESTION 13
What information layer contains the attribute that includes the rules for using artificial languages?

• A. Semantic
• B. Physical world
• C. Empiric
• D. Syntactic

Answer: D

NEW QUESTION 14
Which of the following criteria must be met for a process to meet a higher capability level?

• A. An identified subset of the activities of that level can be executed effectively
• B. All activities of that level are successfully performed
• C. Capability is demonstrated on the most relevant process activities

Answer: B

NEW QUESTION 15
In what order would the following stages of the Information Cycle occur? 1Transform Information
2Create Value 3Transform Knowledge

• A. 2,3,1
• B. 1,2,3
• C. 3,1,2
• D. 1,3,2

Answer: D

NEW QUESTION 16
Which activity should be done by governance?

• A. Implement risk appetite
• B. Set principles and policies
• C. Execute strategy
• D. Plan activities to meet enterprise goals

Answer: C

NEW QUESTION 17
Which COBIT design factor is broken down into first mover, follower and laggard strategies?

• A. Role of IT
• B. Technology adoption
• C. IT implementation

Answer: C

NEW QUESTION 18
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

Answer: D

NEW QUESTION 19
What term is used to describe how a governance implementation should not be perceived as an isolated project?

• A. Continual improvement life cycle
• B. Change enablement
• C. Sustain
• D. Programme management

Answer: D

NEW QUESTION 20
Which is one of the five Governance processes in the Process Reference Model?

• A. Manage Configuration
• B. Manage Security services
• C. Ensure Risk Optimization
• D. Manage Suppliers

Answer: C

NEW QUESTION 21
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