Isaca COBIT5 Exam Questions Instant Access

Question 1

What item is generated by Business processes as the first stage of the Information Cycle?

AInformation

BValue

CKnowledge

DData

Answer : D

Question 2

The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

ADocumented work products and policies

BUnderstanding of the business by IT professionals

CManaged strategy and operations

Answer : A

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

Question 3

When can a process be rated as a capability level two?

AWhen all process attributes are F- Fully for level two

BThe process must be rated F - Fully for all process attributes at level two, and be rated L -Largely on level one

CThe process must be rated L - Largely or F - Fully achieved at level two, and be rated F-Fully achieved on level one

DWhen the process attributes of the five capability levels, rate an average score of two

Answer : C

Question 4

The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

Adependent on process maturity

Bvirtually unlimited

Cdetermined by the size of the enterprise

Answer : C

https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management- 140511572 (77)

Question 5

Which of the following would BEST help to determine whether intended outcomes of IT governance are being achieved?

AReviewing business satisfaction survey results

BReviewing the balanced scorecard

CReviewing the governance business case

Answer : B

https://www.google.com/url? sa=t&rct=j&q=&esrc=s&source=web&cd=&ved=2ahUKEwiKkJfmyozsAhVK1xoKHSsiCNsQFjAJegQIBBAB&url

=https%3A%2F%2Flink.springer.com%2Fcontent%2Fpdf%2F10.1007%2F978-0-387-35583- 2_8.pdf&usg=AOvVaw2CoRP-pYTgx40XYbgCrlJu (119)

Question 6

In what order would the following outputs of the COBIT 5 Goals cascade mechanism be produced?

1. Enterprise Goals

2. Stakeholder needs

3 Enabler Goals

4. IT-related Goals

A2, 1, 4, 3

B1, 2, 3, 4

C2. 3, 1, 4

D3, 2, 4, 1

Answer : A

Question 7

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?

ACOBIT helps to ensure that a third-party vendor's operations are secure

BCOBIT provides insight on how to derive value from the use of I&T

CCOBIT helps to ensure that a governance system is in place to sustain regulatory compliance

Answer : B

Isaca COBIT 5 Foundation COBIT5 Exam Questions