Isaca COBIT5 Exam Questions Instant Access

Question 1

Which information is NOT included in each process in the Process Reference Model?

AProcess label

BCapability Level

CRelated metrics

DRACI chart

Answer : A

Question 2

Which factor may indicate a need for the improved governance of enterprise IT?

ATailoring COBIT and other supporting good practices and standards to Tit the unique context of the
enterprise is required

BSignificant incidents related to IT risk, such as data loss or project failure, have been experienced

CA focus on quick wins and prioritizing the most beneficial improvements that are #ae*l lo implement is needed

DKey program roles and responsibilities should be defined and assigned

Answer : B

Question 3

What enabler describes the key decision-making entities in an organization?

AOrganizational structures

BProcesses

CPeople, skills and competencies

DPrinciples, policies and frameworks

Answer : A

Question 4

Which is not a requirement of a good policy?

AAchieves the stated purpose

BImplemented in most efficient way

CNon-intrusive

DLimited on number

Answer : D

Question 5

Which of the following is a principle associated with the key components of a governance framework?

AKey components should function independently to maintain integrity

BThe interaction among key components will impede automation and should therefore be limited

CThe relationships among key components should be identified to maximize consistency

Answer : C

https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019- Framework-Introduction-and-Methodology_res_eng_1118.pdf (18)

Question 6

What must be delivered within the life cycle of a policy?

AA navigation structure for guidance

BDetailed process activities

CAchievement of the defined goals

DConfirmation that practices have been applied

Answer : C

Question 7

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

ARole of IT

BTechnology adoption

CIT implementation

Answer : C

https://www.oecd.org/site/ictworkshops/year/2006/37599342.pdf

Isaca COBIT 5 Foundation COBIT5 Exam Questions