What is NOT a benefit to the enterprise of using the COBIT 5 Framework?
A. COBIT 5 is first and foremost a business frameworkB. COBIT 5 is a framework to be used mainly for IT Service ManagementC. COBIT 5 enables IT to be managed in a holistic mannerD. COBIT 5 encourages a common language through the enterprise
Which question is valid to ask when establishing how to manage the enabler performance?
A. Are good practices applied?B. Is security ensured?C. Are operations efficient?D. Is performance monitored?
What term is used to describe projects that are duplicated which may indicate a need for improved governance of enterprise IT?
A. Mergers & AcquisitionsB. Pain PointsC. Trigger EventsD. IT Risk
What is the purpose of the Goals Cascade?
A. Consider the inputs and outputs of an IT process in the enterpriseB. Define and implement the Enterprise Architecture of an EnterpriseC. Support alignment between enterprise needs and IT solutions and servicesD. Support the definition of clear roles and responsibilities in an enterprise
What is the name given to an enterprise communication mechanism for corporate values and desired behaviour?
A. Process OutcomesB. Organisational StructuresC. Principles & PoliciesD. Rules & Norms
What type of process goal is compliant with external rules?
A. IntrinsicB. BusinessC. ContextualD. Accessibility & Security
How is the Governance objective of Value Creation met?
A. By realising benefitsB. By optimising resourcesC. By optimising riskD. All of the above
Why is a Process Capability Assessment performed?
A. To identify process improvementB. To make a cost-benefit analysis of the processC. To the judge the quality of the people executing the processD. To define the metrics of the process
Who is responsible for monitoring activities to achieve enterprise objectives in the Governance approach?
A. Governing BodyB. OperationsC. StakeholdersD. Management
What is the most suitable process domain for skills, such as Portfolio Management?
A. Monitor, Evaluate & Assess (MEA)B. Deliver, Service & Support (DSS)C. Build, Acquire & Implement (BAI)D. Align, Plan & Organise (APO)
Which statement is NOT a reason why COBIT 5 is an integrated framework?
A. It is complete in enterprise coverageB. Provides a simple architectureC. Has to be used with other standardsD. Operates with previous ISACA frameworks
Which aspect relates to the COBIT 5 key principle ‘Applying a Single Integrated Framework’?
A. Aligns with the latest views on GovernanceB. Provides a simple architectureC. Translates stakeholder needs into strategyD. Defines the relationship between Governance and Management
What role is the most senior official in the organisation who is responsible for aligning IT and business strategies?
A. Business ExecutiveB. Head Of ArchitectureC. Chief Information Officer (CIO)D. Chief Operating Officer (COO)
Which requirement was a major driver for developing the COBIT 5 framework?
A. To encourage a common language throughout the enterprise to allow better understanding of IT by stakeholdersB. To be generic and useful for enterprises of all sizes, whether commercial, not-for-profit or in the public sectorC. To provide further guidance in areas with high interest, such as enterprise architectureD. To enable enterprises to achieve operational excellence through the reliable and efficient application of technology
Which statement is correct about the 3 COBIT Guides (Process Assessment Model, Assessor Guide, Self-Assessment Guide)?
A. The Process Assessment Model (PAM) is assessed by the Assessor GuideB. The Program Assessment Model does NOT have any value without the Assessor GuideC. The Self-Assessment Guide is the same as the Assessor Guide, but used internally in an organisationD. The Self-Assessment Guide can be used to prepare for a formal Process Capability Assessment
Which statement refers to a key component of a Governance system?
A. Stakeholder TransparencyB. Evaluate, Direct & MonitorC. Plan, Build, Run & MonitorD. Effective Use Of All Resources
Oops! You need to select an answer to continue.
