Isaca COBIT5 Online Practice Questions and Exam Preparation

Isaca COBIT5 Online Questions & Answers

• Question 1:

  Time-to-market is a metric that is directly related to which of the following enterprise goals?

  A. Managed digital transformation programs
  B. Optimization of internal business process functionality
  C. Portfolio of competitive products and services
  C. Portfolio of competitive products and services

• Question 2:

  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
  C. A Process Outcome

• Question 3:

  Identify the missing words in the following sentence.

  A RACI chart is a suggested assignment of [?] to different roles and structures.

  A. the deliverables of the task
  B. who is providing input to the activities
  C. the level of responsibility for process practices
  D. the information to be provided
  B. who is providing input to the activities

• Question 4:

  Which of the following is MOST critical to ensuring the objective of managed availability and capacity?

  A. Allocation of budgets for business continuity
  B. Future prediction of IandT resource requirements
  C. Identification of single points of failure
  A. Allocation of budgets for business continuity

• Question 5:

  While value delivery focuses on the creation of value, risk management focuses on which of the following?

  A. Optimization of value
  B. Achievement of value
  C. Preservation of value
  B. Achievement of value

• Question 6:

  Which item describes a key component of a Governance System used to implement the Governance Objectives?

  A. Setting the Governance Framework
  B. Defining roles, activities and relationships
  C. Ensuring compliance with regulations
  D. Optimization of IT assets, resources and capabilities
  A. Setting the Governance Framework

• Question 7:

  Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?

  A. Addressing the operational delivery and support of IandT services, including security
  B. Addressing the overall organization, strategy and supporting activities for IT
  C. Assessing strategic options and guiding senior management of the options chosen
  B. Addressing the overall organization, strategy and supporting activities for IT

• Question 8:

  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
  C. Chief information officer

• Question 9:

  Which of the following MUST be defined before determining alignment goals?

  A. Stakeholder drivers and needs
  B. External laws and regulations
  C. Governance and management objectives
  C. Governance and management objectives

• Question 10:

  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
  C. Ensure Risk Optimization