isaca cobit5 practice test
COBIT® 5 Foundation
Last exam update: Jul 20 ,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