A Business Framework for the Governance and Management of Enterprise IT

Here you have the best Isaca COBIT 5 practice exam questions

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This questions were last updated on November 13, 2024

Question 1 of 82

Which principle is key for the governance and management of enterprise IT?

Managing IT Operations

Insure Resource Optimization

Enabling a Holistic Approach

Managing Information

Correct Answer: 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.

Question 2 of 82

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 %

Correct Answer: 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.

Question 3 of 82

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

Correct Answer: 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.

Question 4 of 82

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

Correct Answer: 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.

Question 5 of 82

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

Correct Answer: 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.