isaca cobit5 practice test

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

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

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

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

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

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

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

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

Who is an internal stakeholder?

• A. Shareholder
• B. Regulator
• C. Business process owner
• D. Business partner

Which aspect relates to the COBIT 5 principle 'Meeting Stakeholder Needs?

• A. Aligns with the latest views on Governance
• B. Translates stakeholder requirements into strategy
• C. Provides a simple architecture
• D. Defines relationship between Governance and Management

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