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COBIT5 Questions and Answers

Question # 6

Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?

A.

Executive committee

B.

Chief information officer

C.

Chief executive officer

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Question # 7

The alignment goal titled “Knowledge, expertise and initiatives for business innovation” is aligned to which IT balanced scorecard (BSC) dimension?

A.

Customer

B.

Learning and Growth

C.

Internal

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Question # 8

Which information is NOT included in each process in the Process Reference Model?

A.

Process label

B.

Capability Level

C.

Related metrics

D.

RACI chart

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Question # 9

What is the purpose of the COBIT 5 Goals Cascade mechanism?

A.

To define relationship between Governance and Management

B.

To ensure that business change programs are managed

C.

To provide a simple architecture

D.

To translate stakeholder needs into strategy

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Question # 10

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?

A.

COBIT helps to ensure that a third-party vendor’s operations are secure

B.

COBIT provides insight on how to derive value from the use of I&T

C.

COBIT helps to ensure that a governance system is in place to sustain regulatory compliance

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Question # 11

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

A.

The governance framework should be based on a single relevant standard, framework or regulation

B.

The governance framework should allow for flexibility in addressing new issues

C.

The governance framework should be rigorous and focus exclusively on prioritized existing issues

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Question # 12

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

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Question # 13

Which of the following BEST enables an enterprise to maximize value from the use of I&T?

A.

Well-documented and monitored business processes

B.

A clearly defined I&T management structure

C.

An actionable strategy and governance system

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Question # 14

Identify the missing word(s) in the following sentence.

Service capabilities are leveraged primarily through the [ ? ] to deliver internal and external services.

A.

Physical infrastructure

B.

Processes

C.

IT Goals

D.

Policies

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Question # 15

Which of the following statements about the culture, ethics and behavior enabler are true?

1Principles and policies are a very important communication mechanism for corporate values and desired behavior.

2If the behavior of stakeholders is one of non-compliance towards process activities, then the process outcomes will not be achieved.

A.

Only 1 is true

B.

Only 2 is true

C.

Both 1 and 2 are true

D.

Neither 1 or 2 is true

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Question # 16

Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

A.

Accountability must be approved by the board

B.

Accountability can be delegated

C.

Accountability cannot be shared

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Question # 17

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

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Question # 18

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

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Question # 19

Which is not a requirement of a good policy?

A.

Achieves the stated purpose

B.

Implemented in most efficient way

C.

Non-intrusive

D.

Limited on number

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Question # 20

Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

A.

Perform a process risk assessment

B.

Calculate return on investment (ROI)

C.

Conduct a capabilities assessment

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Question # 21

Identify the missing word in the following sentence.

Governance is about [?] and deciding amongst different stakeholders" value interests.

A.

Transforming

B.

Selecting

C.

Supporting

D.

Negotiating

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Question # 22

What is the name of an enterprise communication mechanism which provides more guidance on desired organizational behavior?

A.

Escalation procedures

B.

Statement of actions

C.

Principles and policies

D.

Rules and norms

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Question # 23

In what order does the Management of Enterprise IT occur in the СОВIT 5 Process Reference Model?

A.

Build, Run, Plan, Monitor

B.

Evaluate, Direct, Monitor

C.

Monitor, Evaluate, Direct

D.

Plan, Build, Run, Monitor

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Question # 24

Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’s strategies and objectives?

A.

Assurance on controls is obtained from independent IT auditors

B.

Technology and innovation processes are overseen by the board

C.

Compliance with legal, contractual and regulatory requirements is confirmed

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