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Isaca COBIT5 - COBIT 5 Foundation Exam

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Total 160 questions

Which COBIT domain of management objectives incorporates managed business process controls?

A.

Build, Acquire and Implement (BAI)

B.

Deliver, Service and Support (DSS)

C.

Align, Plan and Organize (APO)

Identify the missing word in the following sentence.

The definition of (?) is a collection of practices influenced by the enterprise's policies and procedures that takes input from a number of sources, manipulates the inputs and produces outputs.

A.

Principles

B.

Intrinsic goals

C.

Enterprise goals

D.

Processes

What percentage represents F - full achievement of an attribute in an assessed process, as defined by the COBIT 5 assessment approach?

A.

100%

B.

85% to 100%

C.

75% to 100%

D.

On average 85 %

Which statement is the MOST important reason for using a framework like COBIT 5?

A.

To support business processes by integrating applications and technology into business processes

B.

To help enterprises create optimal value from IT by maintaining a balance between realizing benefits and optimizing risk levels

C.

To enable the business requirements for external laws and regulations to be supported by IT

D.

To be able to map to other standards and guidance in the market place

What information layer contains the attribute that includes the rules for using artificial languages?

A.

Semantic

B.

Physical world

C.

Empiric

D.

Syntactic

Which of the following criteria must be met for a process to meet a higher capability level?

A.

An identified subset of the activities of that level can be executed effectively

B.

All activities of that level are successfully performed

C.

Capability is demonstrated on the most relevant process activities

What term refers to an artifact associated with the execution of a process?

A.

A Process Purpose

B.

A Work Product

C.

A Process Outcome

D.

A Base Practice

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

What is the purpose of the СОВIT 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 СОВГГ 5 process with IS0 15504 for a robust assessment approach.

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