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A Business Framework for the Governance and Management of Enterprise IT

Here you have the best Isaca COBIT 5 practice exam questions

Preview the first 5 of 190 questions for free
These questions were last updated on June 5, 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?

Managing IT Operations

Insure Resource Optimization

Enabling a Holistic Approach

Managing Information

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?

100%

85% to 100%

75% to 100%

On average 85 %

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.

Principles

Intrinsic goals

Enterprise goals

Processes

Question 4 of 190

Which factor may indicate a need for the improved governance of enterprise IT?

Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required

Significant incidents related to IT risk, such as data loss or project failure, have been experienced

A focus on quick wins and prioritizing the most beneficial improvements that are #aֲ»ֲ»e*l lo implement is needed

Key program roles and responsibilities should be defined and assigned

Question 5 of 190

Which statement describes the difference between specific and generic work products?

Specific work products are defined at each capability level, generic work products are defined on an organizational level

Specific work products are associated with the IT-related goals, generic work products are associated with the higher level enterprise goals

Specific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5

Specific work products define the objectives at activity level, generic work products define the level objectives of a process

Question 6 of 190

Which of the following best describes the approach used when configuring high availability across multiple regions to ensure minimal downtime during failover events?

Deploy active-active clusters with cross-region replication and automated DNS failover to maintain service continuity

Use a single-region deployment with periodic manual snapshots for disaster recovery purposes

Configure load balancers in each region with independent database instances and no synchronization

Implement cold standby servers that require manual intervention to activate during outages

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