Isaca COBIT5 Exam Practice Test Instant Access

Question 1

Which mechanism can define and implement policies within their span of control?

AOrganizational structures

BProcess practices

CGovernance framework

DRules and Norms

Answer : A

Question 2

Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

AOption A

BOption B

COption C

Answer : B

https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019- Framework-Introduction-and-Methodology_res_eng_1118.pdf page 11

Question 3

When can a process be rated as 'Largely achieved' for a particular attribute of that process?

AThere is some evidence of some achievement of the attribute for that process.

BThere are no significant weaknesses related to the attribute of that process.

CThere is evidence of a systematic approach to the attribute of that process.

DWhen all the process attributes of the five capability levels, rate an average score of process capability Level 2.

Answer : C

Question 4

COBIT addresses governance issues by doing which of the following?

ADefining specific governance strategies and processes to implement in specific situations

BProviding a full description of the entire IT environment within an enterprise

CGrouping relevant governance components into objectives that can be managed to a required capability level

Answer : C

Question 5

Why is COBIT 5 considered to be an integrated framework?

AIt integrates enterprise goals with IT-related goals

BIt integrates in any governance system

CIt integrates IT-related goals with enablers

DIt aligns with other relevant standards

Answer : D

Question 6

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

AIt allows users to modify existing focus areas while ensuring new ones cannot be added

BIt allows users to define and build the enterprise IT strategy from the framework

CAt allows users to tailor the framework to align with specific enterprise needs

Answer : B

https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf

Question 7

What is the name of an enterprise communication mechanism which provides more guidance on desired organizational behavior?

AEscalation procedures

BStatement of actions

CPrinciples and policies

DRules and norms

Answer : D

Isaca COBIT 5 Foundation COBIT5 Exam Practice Test