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Isaca COBIT5 - COBIT 5 Foundation Exam

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Total 160 questions

When making I&T-related decisions, stakeholders will find the COBIT framework MOST useful for:

A.

obtaining prescribed decisions or solutions to specific problems and issues

B.

defining the components and the levels at which decisions should be made

C.

deciding on the best solution in a given situation

An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this

transition impact the MOST?

A.

Implementation method

B.

Compliance requirements

C.

Sourcing model

Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

A.

Cyber Security Framework

B.

Skills Framework for the Information Age

C.

Sans Security Policy Framework

What do Processes produce as a result of their operation?

A.

Organizational structures

B.

Behavioral aspects

C.

Service capabilities

D.

IT goals

Which of the following components of governance and management objectives includes the expected capability level?

A.

Alignment goals

B.

Process activities

C.

Organization structure

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

Which is one of the five Governance processes in the Process Reference Model?

A.

Manage Configuration

B.

Manage Security services

C.

Ensure Risk Optimization

D.

Manage Suppliers

What role does the Governing body play in the governance and management of enterprise IT?

A.

Delegates and is accountable for the governance of enterprise IT

B.

Operates, executes and reports to management

C.

Instructs, aligns and monitors performance

D.

Sets direction and is responsible to the Owners and stakeholders

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

Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

A.

A managed system of internal controls

B.

A continuity of operations response plan

C.

A risk management framework