COBIT 5: A Business Framework for the Governance and Management of Enterprise IT Part 1
Question #: 1
Topic #: 1
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
Selected Answer: B
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Question #: 2
Topic #: 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 %
Selected Answer: D
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Question #: 3
Topic #: 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
Selected Answer: B
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Question #: 4
Topic #: 1
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 #aֲ»ֲ»e*l lo implement is needed
D. Key program roles and responsibilities should be defined and assigned
Selected Answer: A
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Question #: 5
Topic #: 1
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
Selected Answer: C
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Question #: 6
Topic #: 1
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)
Selected Answer: D
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Question #: 7
Topic #: 1
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
Selected Answer: D
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Question #: 8
Topic #: 1
At what level are Inputs and Outputs defined?
A. Process
B. Management practice
C. Activity
D. Detailed Activity
Selected Answer: B
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Question #: 9
Topic #: 1
Which practice would NOT help to encourage desired behavior in an enterprise?
A. Introducing a bonus scheme
B. Communicating enforcement of policies
C. Appointing business champions
D. Publishing Escalation procedures
Selected Answer: D
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Question #: 10
Topic #: 1
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
Selected Answer: A
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Question #: 11
Topic #: 1
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
Selected Answer: A
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Question #: 12
Topic #: 1
What information layer contains the attribute that includes the rules for using artificial languages?
A. Semantic
B. Physical world
C. Empiric
D. Syntactic
Selected Answer: D
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Question #: 13
Topic #: 1
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
Selected Answer: A
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Question #: 14
Topic #: 1
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
Selected Answer: B
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Question #: 15
Topic #: 1
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
Selected Answer: A
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Question #: 16
Topic #: 1
Who is an internal stakeholder?
A. Shareholder
B. Regulator
C. Business process owner
D. Business partner
Selected Answer: A
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Question #: 17
Topic #: 1
What is the name of the Change Enablement life cycle Phase which supports Phase 4. What needs to be done?
A. Identify role players
B. Define target state
C. Plan program
D. Define problems and opportunities
Selected Answer: A
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Question #: 18
Topic #: 1
Which is not a requirement of a good policy?
A. Achieves the stated purpose
B. Implemented in most efficient way
C. Non-intrusive
D. Limited on number
Selected Answer: B
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Question #: 19
Topic #: 1
What term refers to an artifact associated with the execution of a process?
A. A Process Purpose
B. A Work Product
C. A Process Outcome
D. A Base Practice
Selected Answer: B
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Question #: 20
Topic #: 1
What attributes describes the quantity of information that is suitable for the required activity?
A. Relevancy
B. Completeness
C. Appropriate amount of information
D. Ease of manipulation
Selected Answer: D
