COBIT5 Online Practice Questions and Answers

Which principle is key for the governance and management of enterprise IT?

A. Managing IT Operations

B. Insure Resource Optimization

C. Enabling a Holistic Approach

D. Managing Information

Which factor may indicate a need for the improved governance of enterprise IT?

A. Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required

B. Significant incidents related to IT risk, such as data loss or project failure, have been experienced

C. A focus on quick wins and prioritizing the most beneficial improvements that are #a换e*l lo implement is needed

D. Key program roles and responsibilities should be defined and assigned

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

Why is COBIT 5 considered to be an integrated framework?

A. It integrates enterprise goals with IT-related goals

B. It integrates in any governance system

C. It integrates IT-related goals with enablers

D. It aligns with other relevant standards

What is the purpose of the IT self-assessment guide?

A. To provide a description of the life cycle for governance and management of enterprise IT.

B. To provide in detail how to undertake a process assessment.

C. To provide a less rigorous approach for process assessment.

D. To combine 5 process with IS0 15504 for a robust assessment approach.

What name is given to the communication mechanism that expresses the core values of the enterprise, but should be concise and to the point?

A. Principles

B. Policies

C. Frameworks

D. Practices

What term is used to describe how a governance implementation should not be perceived as an isolated project?

A. Continual improvement life cycle

B. Change enablement

C. Sustain

D. Programme management

Within the principles for a governance system, the value generated from the use of IandT reflects:

A. a balance among benefits, risk and resources

B. the ratio of costs versus achieved service levels

C. maximized financial benefits to the investment portfolio

Which of the following is a principle of a proper governance framework?

A. It should be independent of other standards, frameworks and regulations

B. It should be self-contained and not allow for the addition of new content

C. It should be based on a conceptual model

Which COBIT domain of management objectives incorporates managed risk?

A. Deliver, Service and Support (DSS)

B. Align, Plan and Organize (APO)

C. Build, Acquire and Implement (BAI)