isaca cobit5 practice test
COBIT® 5 Foundation
Last exam update: Dec 05 ,2024
Question 1
At what level are Inputs and Outputs defined?
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A.
Process
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B.
Management practice
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C.
Activity
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D.
Detailed Activity
Question 2
What must be delivered within the life cycle of a policy?
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A.
A navigation structure for guidance
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B.
Detailed process activities
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C.
Achievement of the defined goals
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D.
Confirmation that practices have been applied
Question 3
Which option is a driver that influences stakeholder needs?
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A.
Strategy changes
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B.
Lead indicators
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C.
Enterprise resources
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D.
Good practices
Question 4
Which mechanism is NOT considered to be a good practice of Organizational Structures?
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A.
Delegation of authority
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B.
Escalation procedures
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C.
Span of Control
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D.
Process Reference Model
Question 5
Which factor may indicate a need for the improved governance of enterprise IT?
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A.
Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required
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B.
Significant incidents related to IT risk, such as data loss or project failure, have been experienced
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C.
A focus on quick wins and prioritizing the most beneficial improvements that are #a»»e*l lo implement is needed
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D.
Key program roles and responsibilities should be defined and assigned
Question 6
Which statement describes the difference between specific and generic work products?
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A.
Specific work products are defined at each capability level, generic work products are defined on an organizational level
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B.
Specific work products are associated with the IT-related goals, generic work products are associated with the higher level enterprise goals
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C.
Specific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5
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D.
Specific work products define the objectives at activity level, generic work products define the level objectives of a process
Question 7
When can Enabler Goals be identified?
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A.
Once the stakeholder needs have been agreed
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B.
Immediately following the development of the Enterprise Goals
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C.
When the mapping of the Enterprise Goals to the IT-Related Goals is completed
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D.
When the balance has been decided between benefit realization and risk and resource optimization
Question 8
Which driver influences stakeholder needs?
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A.
New technologies
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B.
Performance management of IT
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C.
Business service continuity
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D.
IT agility
Question 9
Which activity is a good practice within the organization structures enabler relating specifically to composition?
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A.
Publishing a schedule of board meetings in advance
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B.
Identifying appropriate internal or external members
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C.
Defining the structure to delegate decision rights
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D.
Issuing the boundaries of the organizational structure decision rights
Question 10
What enabler describes the key decision-making entities in an organization?
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A.
Organizational structures
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B.
Processes
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C.
People, skills and competencies
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D.
Principles, policies and frameworks
Question 11
What term is used to describe how a governance implementation should not be perceived as an isolated project?
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A.
Continual improvement life cycle
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B.
Change enablement
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C.
Sustain
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D.
Programme management
Question 12
Which process is included in the Build. Acquire and Implement Process domain of the Management of Enterprise IT?
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A.
Manage Continuity
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B.
Manage Operations
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C.
Manage Risk
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D.
Manage Availability and Capacity
Question 13
What is the purpose of the COBIT 5 Goals Cascade mechanism?
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A.
To define relationship between Governance and Management
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B.
To ensure that business change programs are managed
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C.
To provide a simple architecture
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D.
To translate stakeholder needs into strategy
Question 14
What is the name of an enterprise communication mechanism which provides more guidance on desired organizational
behavior?
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A.
Escalation procedures
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B.
Statement of actions
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C.
Principles and policies
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D.
Rules and norms
Question 15
Which item describes a key component of a Governance System?
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A.
Setting the Governance Framework
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B.
Identifying responsibilities for governance
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C.
Ensuring compliance with regulations
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D.
Optimization of IT assets, resources and capabilities