A Business Framework for the Governance and Management of Enterprise IT

Here you have the best Isaca COBIT 5 practice exam questions

  • You have 190 total questions across 38 pages (5 per page)
  • These questions were last updated on March 1, 2026
  • This site is not affiliated with or endorsed by Isaca.
Question 1 of 190
Which principle is key for the governance and management of enterprise IT?
Answer

Suggested Answer

The suggested answer is C.

Enabling a Holistic Approach is a key principle for the governance and management of enterprise IT. This principle emphasizes that IT governance and management should consider an integrated and comprehensive approach, addressing both business objectives and IT processes collectively to achieve the desired outcomes.

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Question 2 of 190
What percentage represents F - full achievement of an attribute in an assessed process, as defined by the COBIT 5 assessment approach?
Answer

Suggested Answer

The suggested answer is A.

In the COBIT 5 assessment approach, 'F' or full achievement of an attribute in an assessed process is represented by 100%. Full achievement implies that the attribute is fully achieved without any deficiencies, corresponding to the maximum possible score.

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Question 3 of 190
Identify the missing word in the following sentence.
The definition of (?) is a collection of practices influenced by the enterprise's policies and procedures that takes input from a number of sources, manipulates the inputs and produces outputs.
Answer

Suggested Answer

The suggested answer is D.

The missing word in the sentence is 'Processes'. The definition provided describes practices that take inputs, manipulate them, and produce outputs, which perfectly matches the definition of processes within an enterprise system.

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Question 4 of 190
Which factor may indicate a need for the improved governance of enterprise IT?
Answer

Suggested Answer

The suggested answer is B.

Significant incidents related to IT risk, such as data loss or project failure, indicate a need for improved governance of enterprise IT. These issues suggest that the current governance framework is insufficient in managing and mitigating IT risks effectively.

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Question 5 of 190
Which statement describes the difference between specific and generic work products?
Answer

Suggested Answer

The suggested answer is C.

Specific work products are defined for each process at a detailed level, which means they pertain directly to the specific tasks and outputs of individual processes. On the other hand, generic work products are defined for all generic processes collectively from capability level 2 to 5, implying they are meant to be applied across multiple processes and define more overarching, broader requirements.

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CSuggested
100%

About the Isaca COBIT 5 Certification Exam

About the Exam

The Isaca COBIT 5 (A Business Framework for the Governance and Management of Enterprise IT) validates your knowledge and skills. Passing demonstrates proficiency and can boost your career prospects in the field.

How to Prepare

Work through all 190 practice questions across 38 pages. Focus on understanding the reasoning behind each answer rather than memorizing responses to be ready for any variation on the real exam.

Why Practice Exams?

Practice exams help you familiarize yourself with the question format, manage your time, and reduce anxiety on the test day. Our COBIT 5 questions are regularly updated to reflect the latest exam objectives.