Isaca COBIT5 Online Practice Questions and Exam Preparation

Isaca COBIT5 Online Questions & Answers

• Question 11:

  Which attribute is relevant to a Process Activity?

  A. Supports establishment of distinct roles and responsibilities
  B. Aligns with standards and good practices
  C. Provides specific detailed activities
  D. Provides statements of actions to deliver benefits
  A. Supports establishment of distinct roles and responsibilities

• Question 12:

  In what order does the Management of Enterprise IT occur in the IT 5 Process Reference Model?

  A. Build, Run, Plan, Monitor
  B. Evaluate, Direct, Monitor
  C. Monitor, Evaluate, Direct
  D. Plan, Build, Run, Monitor
  B. Evaluate, Direct, Monitor

• Question 13:

  The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

  A. responsibility and accountability levels
  B. operational and practitioner levels
  C. governance and management levels
  C. governance and management levels

• Question 14:

  Which enabler describes an organized set of practices and activities?

  A. Organizational Structures
  B. Services, Infrastructure and Applications
  C. Principles, Policies and Frameworks
  D. Processes
  D. Processes

• Question 15:

  Which COBIT design factor is broken down into first mover, follower and laggard strategies?

  A. Role of IT
  B. Technology adoption
  C. IT implementation
  C. IT implementation

• Question 16:

  Which of the following BEST enables an enterprise to maximize value from the use of IandT?

  A. Well-documented and monitored business processes
  B. A clearly defined IandT management structure
  C. An actionable strategy and governance system
  B. A clearly defined IandT management structure

• Question 17:

  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
  C. Throughout the life cycle

• Question 18:

  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 program
  D. Define problems and opportunities
  A. Identify role players

• Question 19:

  How does the flexibility of COBIT design factors benefit an enterprise?

  A. It allows users to modify existing focus areas while ensuring new ones cannot be added
  B. It allows users to define and build the enterprise IT strategy from the framework
  C. At allows users to tailor the framework to align with specific enterprise needs
  B. It allows users to define and build the enterprise IT strategy from the framework

• Question 20:

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