COBIT-5 - Control Objectives for Information and Related Technologies 5

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Example Questions

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? 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 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? 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? What do lead indicators monitor in the Generic Enabler model? Which is a requirement of the Framework element, within the principles, policies and framework model? What statement describes the main difference between Policies and Principles, as stated by COBIT 5? Which option is an environmental factor which the enterprise is dependent upon when designing its implementation plan? Which is not a requirement of a good policy? 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? What enabler describes the key decision-making entities in an organization? Which attribute is relevant to a Process Activity? 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 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? 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? What do Processes produce to ensure consistent implementation? What is the name of an enterprise communication mechanism which provides more guidance on desired organizational behavior? Which information should a business case include? 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? Which activity should be done by governance? Which factor may indicate a need for the improved governance of enterprise IT? Who is an internal stakeholder? Which item is considered a good practice for within a policy framework? Which item describes a key component of a Governance System? Which aspect is fundamental to the COBIT 5 integrator Model? What percentage represents F - full achievement of an attribute in an assessed process, as defined by the COBIT 5 assessment approach? When can a process be rated as a capability level two? What is the purpose of the COBIT 5 Goals Cascade mechanism? What is the name of the Change Enablement life cycle Phase which supports Phase 4. What needs to be done? Which statement is the MOST important reason for using a framework like COBIT 5? Which option is a driver that influences stakeholder needs? What attributes describes the quantity of information that is suitable for the required activity? Which principle is key for the governance and management of enterprise IT? Which requirement was a major driver for developing the COB.T5 framework? Why are the enabler dimensions important? Which statement describes the difference between specific and generic work products? Which practice would NOT help to encourage desired behavior in an enterprise? Why is COBIT 5 considered to be an integrated framework? Which process is included in the Build. Acquire and Implement Process domain of the Management of Enterprise IT? What type of process goal is only known to and used by those who need it? Who is an internal stakeholder?

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