COBIT5 Online Practice Questions and Answers

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.

A. Enablement

B. Repeatability

C. Effectiveness

D. Integrity

Which option is a driver that influences stakeholder needs?

A. Strategy changes

B. Lead indicators

C. Enterprise resources

D. Good practices

What type of process goal is only known to and used by those who need it?

A. Confidentiality

B. Intrinsic

C. Accessibility and Security

D. Contextual

What is the purpose of the IT self-assessment guide?

A. To provide a description of the life cycle for governance and management of enterprise IT.

B. To provide in detail how to undertake a process assessment.

C. To provide a less rigorous approach for process assessment.

D. To combine 5 process with IS0 15504 for a robust assessment approach.

Identify the missing words in the following sentence.

A RACI chart is a suggested assignment of [?] to different roles and structures.

A. the deliverables of the task

B. who is providing input to the activities

C. the level of responsibility for process practices

D. the information to be provided

What type of process goal is customized to an enterprise's specific situation?

A. IT

B. Accessibility and Security

C. Intrinsic

D. Contextual

According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?

A. Identifying related industry standards

B. Maintaining integrity and consistency

C. Aligning with internal IT policies and procedures

Which COBIT domain of management objectives incorporates managed risk?

A. Deliver, Service and Support (DSS)

B. Align, Plan and Organize (APO)

C. Build, Acquire and Implement (BAI)

Time-to-market is a metric that is directly related to which of the following enterprise goals?

A. Managed digital transformation programs

B. Optimization of internal business process functionality

C. Portfolio of competitive products and services

Which of the following is MOST critical to ensuring the objective of managed availability and capacity?

A. Allocation of budgets for business continuity

B. Future prediction of IandT resource requirements

C. Identification of single points of failure