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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 %
Correct Answer: B
Question 2:
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换e*l lo implement is needed
D. Key program roles and responsibilities should be defined and assigned
Correct Answer: B
Question 3:
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
Correct Answer: D
Question 4:
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 and Organize (APO)
Correct Answer: C
Question 5:
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
Correct Answer: D
Question 6:
At what level are Inputs and Outputs defined?
A. Process
B. Management practice
C. Activity
D. Detailed Activity
Correct Answer: A
Question 7:
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. Optimization of IT assets, resources and capabilities
Correct Answer: A
Question 8:
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
Correct Answer: D
Question 9:
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
Correct Answer: B
Question 10:
What information layer contains the attribute that includes the rules for using artificial languages?
A. Semantic
B. Physical world
C. Empiric
D. Syntactic
Correct Answer: D
Question 11:
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
Correct Answer: A
Question 12:
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
Correct Answer: C
Question 13:
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
Correct Answer: D
Question 14:
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
Correct Answer: A
Question 15:
Who is an internal stakeholder?
A. Shareholder
B. Regulator
C. Business process owner
D. Business partner
Correct Answer: C