Summer Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: ecus65

Isaca COBIT5 - COBIT 5 Foundation Exam

Isaca COBIT5 Premium Access     Download Demo    
Page: 1 / 5
Total 160 questions

Which is NOT a purpose of the Process Reference Model?

A.

Forms the basis of a process capability assessment for the Capability Dimension

B.

Provides the mechanism whereby defined Process Assessment Models era related measurement framework

C.

Provides the basis for one or more Process Assessment Models

D.

Provides the basis to undertake an assessment on the process dimension

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

What Change Enablement component in the Implementation Life Cycle supports the defining of the target state?

A.

Operating and using the new approaches

B.

Forming the implementation team

C.

Identifying the role players

D.

Communicating outcome

A consultant tasked with facilitating an enterprise’s COBIT implementation has met with the CEO and identified

enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?

A.

Chief financial officer

B.

Chief risk officer

C.

Chief information officer

In the implementation model, when is IT governance implementation risk BEST managed?

A.

During the planning phase

B.

Just prior to operationalization

C.

Throughout the life cycle

Which of the following should a stakeholder do to optimize the use of COBIT?

A.

Ensure COBIT guidance is strictly followed without alterations

B.

Customize COBIT guidance to meet specific enterprise needs

C.

Customize COBIT guidance to meet industry best practices

Which of the following is the FINAL action before completing the design of an IT governance system?

A.

Resolving inherent priority conflicts

B.

Selecting an implementation method

C.

Determining a sourcing model

Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

A.

Initiating improvements

B.

Updating the program

C.

Measuring objectives

The ability to rapidly turn business requirements into operational solutions is an example of which type of goal?

A.

An enterprise goal

B.

A strategic goal

C.

An alignment goal

When can a process be rated as 'Largely achieved' for a particular attribute of that process?

A.

There is some evidence of some achievement of the attribute for that process.

B.

There are no significant weaknesses related to the attribute of that process.

C.

There is evidence of a systematic approach to the attribute of that process.

D.

When all the process attributes of the five capability levels, rate an average score of process capability Level 2.