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Isaca COBIT5 - COBIT 5 Foundation Exam

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Total 160 questions

Which statement does NOT describe the attributes relevant to a Process Activity?

A.

Provides the 'what' to implement for each management practice

B.

Aligns with standards and good practices

C.

Provides specific detailed activities

D.

Provides statements of actions to deliver benefits

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

Which activity should be done by governance?

A.

Implement risk appetite

B.

Set principles and policies

C.

Execute strategy

D.

Plan activities to meet enterprise goals

Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

A.

Option A

B.

Option B

C.

Option C

Which statement describes a purpose of the COBIT 5 Integrated Framework?

A.

To link the management domains of Plan, Build, Run and Monitor

B.

To provide complete enterprise coverage

C.

To connect stakeholder needs with enterprise goals

D.

To integrate Governance with Management

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

Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?

A.

Policies and procedures

B.

Information flow and items

C.

Organizational structures

Which “Role of IT” design factor is viewed as a driver for business process and service innovation?

A.

Support

B.

Strategic

C.

Turnaround

Which attribute applies to a Process Activity?

A.

Achieves the stated purpose

B.

Supports clear roles and responsibilities

C.

Provides prescriptive steps

D.

Provides statements of actions to deliver benefits

Which COBIT principle addresses the need to consider how any changes in technology or strategy impact the enterprise governance system as a whole?

A.

A governance system should be tailored to the enterprise’s needs

B.

A governance system should cover the enterprise end to end

C.

A governance system should be dynamic