Isaca COBIT5 Online Practice Questions and Exam Preparation

Isaca COBIT5 Online Questions & Answers

• Question 151:

  What type of process goal is customized to an enterprise's specific situation?

  A. IT
  B. Accessibility and Security
  C. Intrinsic
  D. Contextual
  D. Contextual

• Question 152:

  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
  C. Execute strategy

• Question 153:

  Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?

  A. Culture, ethics and behavior
  B. Principles, policies and frameworks
  C. People, skills and competencies
  A. Culture, ethics and behavior

• Question 154:

  Which objective describes the purpose of the I 5 Goals Cascade mechanism?

  A. To translate stakeholder needs into actionable goals
  B. To influence whether something will work
  C. To provide a simple architecture
  D. To define the relationship between Governance and Management
  A. To translate stakeholder needs into actionable goals

• Question 155:

  Enterprise governance of information and technology (EGIT) is an integral part of:

  A. corporate governance
  B. risk governance
  C. financial governance
  A. corporate governance

• Question 156:

  How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?

  A. By setting performance metrics for enabler goals
  B. By defining organizational structure with specific roles and responsibilities
  C. By providing clear definition of the processes and required activities
  C. By providing clear definition of the processes and required activities

• Question 157:

  What is the name of the Change Enablement life cycle Phase which supports 'Phase 4 -What needs to be done'?

  A. identify role players
  B. Define target state
  C. Plan programme
  D. Define problems and opportunities
  A. identify role players

• Question 158:

  Within the COBIT goals cascade, stakeholder drivers are transformed into:

  A. business unit performance metrics
  B. the enterprise's governance framework
  C. the enterprise's actionable strategy
  C. the enterprise's actionable strategy

• Question 159:

  Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

  A. Highly capable security-related processes and ensured risk optimization
  B. High involvement of IT-related roles in organizational structures
  C. Documented IT policies and procedures
  B. High involvement of IT-related roles in organizational structures

• Question 160:

  Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?

  A. COBIT 2019 Framework: Governance and Management Objectives
  B. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution
  C. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
  C. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution