Isaca COBIT 5 - A Business Framework for the Governance and Management of Enterprise IT Exam

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Total 190 questions

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

  • A. Managing IT Operations
  • B. Insure Resource Optimization
  • C. Enabling a Holistic Approach
  • D. Managing Information


Answer : C

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

  • A. 100%
  • B. 85% to 100%
  • C. 75% to 100%
  • D. On average 85 %


Answer : B

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.

  • A. Principles
  • B. Intrinsic goals
  • C. Enterprise goals
  • D. Processes


Answer : D

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

  • A. Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required
  • B. Significant incidents related to IT risk, such as data loss or project failure, have been experienced
  • C. A focus on quick wins and prioritizing the most beneficial improvements that are #aֲ»ֲ»e*l lo implement is needed
  • D. Key program roles and responsibilities should be defined and assigned


Answer : B

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

  • A. Specific work products are defined at each capability level, generic work products are defined on an organizational level
  • B. Specific work products are associated with the IT-related goals, generic work products are associated with the higher level enterprise goals
  • C. Specific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5
  • D. Specific work products define the objectives at activity level, generic work products define the level objectives of a process


Answer : D

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Total 190 questions