A Business Framework for the Governance and Management of Enterprise IT v1.0

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What statement describes the main difference between Policies and Principles, as stated by COBIT 5?

  • A. Policies provide detailed guidance to influence decision making
  • B. Policies express the core values of the enterprise
  • C. Principles are designed to achieve the stated purpose
  • D. Principles are designed to provide detailed controls over regulatory requirements


Answer : A

Identify the missing word in the following sentence.
One of the benefits of the COBIT 5 capability assessment model is improved reliability and [ ? ] of process capability assessment activities and evaluations.

  • A. Enablement
  • B. Repeatability
  • C. Effectiveness
  • D. Integrity


Answer : B

Which mechanism can define and implement policies within their span of control?

  • A. Organizational structures
  • B. Process practices
  • C. Governance framework
  • D. Rules and Norms


Answer : A

Which process is included in the Build. Acquire and Implement Process domain of the Management of Enterprise IT?

  • A. Manage Continuity
  • B. Manage Operations
  • C. Manage Risk
  • D. Manage Availability and Capacity


Answer : D

What do Processes produce to ensure consistent implementation?

  • A. Roles which operate according to RACI charts
  • B. Cultural and behavioral aspects
  • C. Policies and procedures
  • D. Business and IT goals


Answer : C

What do lead indicators monitor in the Generic Enabler model?

  • A. Good practices are being applied
  • B. Stakeholder needs are being addressed
  • C. Enabler goals are being achieved
  • D. Enabler outcomes are being made available


Answer : A

Which requirement was a major driver for developing the COB.T5 framework?

  • A. To obtain commitment of executive management for making IT-related decisions
  • B. To provide further guidance in the area of innovation and emerging technologies
  • C. To enable the management of a portfolio of competitive products and service
  • D. To deliver programs on time, on budget and meeting stakeholder requirements


Answer : B

Which option is a driver that influences stakeholder needs?

  • A. Strategy changes
  • B. Lead indicators
  • C. Enterprise resources
  • D. Good practices


Answer : A

What type of process goal is only known to and used by those who need it?

  • A. Confidentiality
  • B. Intrinsic
  • C. Accessibility and Security
  • D. Contextual


Answer : C

Which statement, related to capability and maturity, is NOT correct?

  • A. Organizational maturity has a relationship to the achievement of the organization's business goals
  • B. A maturity assessment is done at an enterprise or organizational level and a capability assessment is done at a process level
  • C. A maturity assessment can use the findings of a capability assessment
  • D. Maturity and capability assessments are only defined by CMMI (Capability Maturity Model -Integrated), NOT by ISO15504


Answer : D

Which item is considered a good practice for inclusion within a policy framework?

  • A. Statements of actions
  • B. Skill categories
  • C. Compliance requirements
  • D. Defined goals


Answer : C

Which aspect is fundamental to the COBIT 5 integrator Model?

  • A. To link Governance with Management
  • B. To link COBIT 5 to existing ISACA guidance
  • C. To link stakeholder needs with enterprise
  • D. To link Plan, Build, Run and Monitor


Answer : B

Which characteristic should a good policy framework provide?

  • A. A structure for consistency
  • B. Detailed process activities
  • C. Access to social media
  • D. Confirmation that practices are applied


Answer : A

Why are the enabler dimensions important?

  • A. A link between Governance and Management is provided
  • B. They facilitate the planning, building, running and monitoring of an entityג€™s IT
  • C. They allow an entity to manage its complex interactions
  • D. A link between COBIT 5 to other standards and framework is provided


Answer : C

When can a process be rated as a capability level two?

  • A. When all process attributes are F- Fully for level two
  • B. The process must be rated F - Fully for all process attributes at level two, and be rated L -Largely on level one
  • C. The process must be rated L - Largely or F - Fully achieved at level two, and be rated F-Fully achieved on level one
  • D. When the process attributes of the five capability levels, rate an average score of two


Answer : C

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Exam contains 190 questions
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