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COBIT 5 by ISACA - Page 1 | ExamCademy

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Question 1

Question 2

Question 3

How does the flexibility of COBIT design factors benefit an enterprise?

A It allows users to modify existing focus areas while ensuring new ones cannot be added
B It allows users to define and build the enterprise IT strategy from the framework
C At allows users to tailor the framework to align with specific enterprise needs

Question 4

Which COBIT domain of management objectives incorporates managed business process controls?

A Build, Acquire and Implement (BAI)
B Deliver, Service and Support (DSS)
C Align, Plan and Organize (APO)

Question 5

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

Question 6

Which COBIT domain of management objectives incorporates managed risk?

A Deliver, Service and Support (DSS)
B Align, Plan and Organize (APO)
C Build, Acquire and Implement (BAI)

Question 7

Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?

A Addressing the operational delivery and support of I&T services, including security
B Addressing the overall organization, strategy and supporting activities for IT
C Assessing strategic options and guiding senior management of the options chosen

Question 8

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 Principles, policies and frameworks
C People, skills and competencies

Question 9

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 virtually unlimited
C determined by the size of the enterprise

Question 10

Which Role of IT design factor is viewed as a driver for business process and service innovation?

A Support
B Strategic
C Turnaround

Question 11

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

A Role of IT
B Technology adoption
C IT implementation

Question 12

Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

A DevOps
B Agile
C Traditional

Question 13

Innovation and differentiation are examples of:

A enterprise objectives design factors
B enterprise strategy design factors
C enterprise goal risk factors

Question 14

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
D Provides the basis to undertake an assessment on the process dimension

Question 15

Time-to-market is a metric that is directly related to which of the following enterprise goals?

A Managed digital transformation programs
B Optimization of internal business process functionality
C Portfolio of competitive products and services

Question 16

Which of the following MUST be defined before determining alignment goals?

A Stakeholder drivers and needs
B External laws and regulations
C Governance and management objectives

Question 17

Which of the following would be an appropriate metric associated with an enterprise goal of Business service continuity and availability?

A Number of business processing hours lost due to unplanned service interruptions
B Satisfaction levels of board and executive management with business process capabilities
C Ratio of significant incidents that were not identified in risk assessments vs. total incidents

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Which principle is key for the governance and management of enterprise IT?

A Managing IT Operations
B Insure Resource Optimization
C Enabling a Holistic Approach
D Managing Information

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 Identifying related industry standards
B Maintaining integrity and consistency
C Aligning with internal IT policies and procedures