COBIT-5 - Control Objectives for Information and Related Technologies 5
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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.
Which mechanism is NOT considered to be a good practice of Organizational Structures?
Process Reference Model
In what order would the following outputs of the GOBIT 5 Goals cascade mechanism be produced? 1. Enterprise Goals 2. Stakeholder needs 3. Enabler Goals 4. IT-related Goals
2, 1, 4, 3
What item is generated by Business processes as the first stage of the Information Cycle?
Which process domain is the MOST suitable for skills such as Project management and Capacity management?
Build, Acquire and implement (BAI)
What information layer contains the attribute that includes the rules for using artificial languages?
At what level are Inputs and Outputs defined?
Which is NOT a purpose of the Process Reference Model?
Provides the mechanism whereby defined Process Assessment Models era related measurement framework
What do lead indicators monitor in the Generic Enabler model?
Good practices are being applied
Which is a requirement of the Framework element, within the principles, policies and framework model?
To be flexible enough to allow adaption to the enterprise's specific situation
What statement describes the main difference between Policies and Principles, as stated by COBIT 5?
Policies provide detailed guidance to influence decision making
Which option is an environmental factor which the enterprise is dependent upon when designing its implementation plan?
Capabilities & available resources
Which is not a requirement of a good policy?
Limited on number
Which mechanism can define and implement policies within their span of control?
What role does the Governing body play in the governance and management of enterprise IT?
Sets direction and is responsible to the Owners and stakeholders
What enabler describes the key decision-making entities in an organization?
Which attribute is relevant to a Process Activity?
Supports establishment of distinct roles and responsibilities
Identify the missing word in the following sentence. One of the benefits of the COBIT 5 capability assessment model is improved reliability and [ ? ] of process capability assessment activities and evaluations.
In what order would the following outputs of the GOBIT 5 Goals cascade mechanism be produced? 1. Enterprise Goals 2. Stakeholder needs 3 Enabler Goals 4. IT-related Goals
2, 1, 4, 3
What is the name of the architectural principle that is designed to be as straightforward as possible but still meeting enterprise requirements?
Which characteristic should a good policy framework provides?
A structure for consistency
Identify the missing word(s) in the following sentence. Service capabilities are leveraged primarily through the [ ? ] to deliver internal and external services.
Which aspect relates to the COBIT 5 principle 'Meeting Stakeholder Needs?
Translates stakeholder requirements into strategy
What do Processes produce to ensure consistent implementation?
Policies and procedures
What is the name of an enterprise communication mechanism which provides more guidance on desired organizational behavior?
Rules and norms
Which information should a business case include?
How the investment and value creation will be monitored throughout the economic life cycle
Identify the missing word in the following sentence. Governance is about [?] and deciding amongst different stakeholders" value interests.
Which statement, related to capability and maturity, is NOT correct?
Maturity and capability assessments are only defined by CMMI (Capability Maturity Model -Integrated), NOT by ISO15504
Which activity should be done by governance?
Which factor may indicate a need for the improved governance of enterprise IT?
Significant incidents related to IT risk, such as data loss or project failure, have been experienced
Who is an internal stakeholder?
Business process owner
Which item is considered a good practice for within a policy framework?
Which item describes a key component of a Governance System?
Setting the Governance Framework
Which aspect is fundamental to the COBIT 5 integrator Model?
To link COBIT 5 to existing ISACA guidance
What percentage represents F - full achievement of an attribute in an assessed process, as defined by the COBIT 5 assessment approach?
85% to 100%
When can a process be rated as a capability level two?
The process must be rated L - Largely or F - Fully achieved at level two, and be rated F-Fully achieved on level one
What is the purpose of the COBIT 5 Goals Cascade mechanism?
To translate stakeholder needs into strategy
What is the name of the Change Enablement life cycle Phase which supports Phase 4. What needs to be done?
Identify role players
Which statement is the MOST important reason for using a framework like COBIT 5?
To help enterprises create optimal value from IT by maintaining a balance between realizing benefits and optimizing risk levels
Which option is a driver that influences stakeholder needs?
What attributes describes the quantity of information that is suitable for the required activity?
Appropriate amount of information
Which principle is key for the governance and management of enterprise IT?
Enabling a Holistic Approach
Which requirement was a major driver for developing the COB.T5 framework?
To provide further guidance in the area of innovation and emerging technologies
Why are the enabler dimensions important?
They allow an entity to manage its complex interactions
Which statement describes the difference between specific and generic work products?
Specific work products define the objectives at activity level, generic work products define the level objectives of a process
Which practice would NOT help to encourage desired behavior in an enterprise?
Publishing Escalation procedures
Why is COBIT 5 considered to be an integrated framework?
It aligns with other relevant standards
Which process is included in the Build. Acquire and Implement Process domain of the Management of Enterprise IT?
Manage Availability and Capacity
What type of process goal is only known to and used by those who need it?
Accessibility and Security
Who is an internal stakeholder?
Business process owner