Isaca COBIT5 Exam Questions Instant Access

Question 1

Which mechanism is NOT considered to be a good practice of Organizational Structures?

ADelegation of authority

BEscalation procedures

CSpan of Control

DProcess Reference Model

Answer : D

Question 2

Which attribute applies to a Process Activity?

AAchieves the stated purpose

BSupports clear roles and responsibilities

CProvides prescriptive steps

DProvides statements of actions to deliver benefits

Answer : B

Question 3

What Programme Management component in the implementation Life Cycle is linked to embedding the new approaches?

ARealise benefits

BReview effectiveness

CPlan programme

DExecute the plan

Answer : A

Question 4

Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

AHighly capable security-related processes and ensured risk optimization

BHigh involvement of IT-related roles in organizational structures

CDocumented IT policies and procedures

Answer : B

Question 5

Which item is considered a good practice for inclusion within a policy framework?

AStatements of actions

BSkill categories

CCompliance requirements

DDefined goals

Answer : C

Question 6

In what order would the following stages of the Information Cycle occur?

1 Transform Information

2 Create Value

3 Transform Knowledge

A2,3,1

B1,2,3

C3,1,2

D1,3,2

Answer : D

Question 7

An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this

transition impact the MOST?

AImplementation method

BCompliance requirements

CSourcing model

Answer : A

Isaca COBIT 5 Foundation COBIT5 Exam Questions