s@lm@nIsacaExam COBIT5COBIT 5 FoundationVersion: 6.0[ Total Questions: 50 ]Which principle is key for the governance and management of enterprise IT?A. Managing IT OperationsB. Insure Resource OptimizationC. Enabling a Holistic ApproachD. Managing InformationAnswer: CWhat percentage represents F - full achievement of an attribute in an assessed process, asdefined by the COBIT 5 assessment approach?A. 100%B. 85% to 100%C. 75% to 100%D. On average 85 %Answer: BIdentify the missing word in the following sentence.The definition of (?) is a collection of practices influenced by the enterprise's policies andprocedures that takes input from a number of sources, manipulates the inputs andproduces outputs.A. PrinciplesB. Intrinsic goalsC. Enterprise goalsD. ProcessesAnswer: DQuestion No : 1Question No : 2Question No : 3Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 2Which 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 uniquecontext of the enterprise is requiredB. Significant incidents related to IT risk, such as data loss or project failure, have beenexperiencedC. A focus on quick wins and prioritizing the most beneficial improvements that are #ae*llo implement is neededD. Key program roles and responsibilities should be defined and assignedAnswer: BWhich statement describes the difference between specific and generic work products?A. Specific work products are defined at each capability level, generic work products aredefined on an organizational levelB. Specific work products are associated with the IT-related goals, generic work productsare associated with the higher level enterprise goalsC. Specific work products are defined for each process, generic work products are definedfor all generic processes from capability level 2 to 5D. Specific work products define the objectives at activity level, generic work productsdefine the level objectives of a processAnswer: DWhich process domain is the MOST suitable for skills such as Project management andCapacity management?A. Monitor, Evaluate and Assess (MEA)B. Deliver, Service and Support (DSS)C. Build, Acquire and implement (BAI)D. Align, Plan and Organize (APO)Question No : 4Question No : 5Question No : 6Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 3Answer: CIdentify the missing word in the following sentence.Governance is about [?] and deciding amongst different stakeholders" value interests.A. TransformingB. SelectingC. SupportingD. NegotiatingAnswer: DAt what level are Inputs and Outputs defined?A. ProcessB. Management practiceC. ActivityD. Detailed ActivityAnswer: AWhich practice would NOT help to encourage desired behavior in an enterprise?A. Introducing a bonus schemeB. Communicating enforcement of policiesC. Appointing business championsD. Publishing Escalation proceduresAnswer: DQuestion No : 7Question No : 8Question No : 9Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 4Which item describes a key component of a Governance System?A. Setting the Governance FrameworkB. Identifying responsibilities for governanceC. Ensuring compliance with regulationsD. Optimization of IT assets, resources and capabilitiesAnswer: AWhich mechanism is NOT considered to be a good practice of Organizational Structures?A. Delegation of authorityB. Escalation proceduresC. Span of ControlD. Process Reference ModelAnswer: DWhich is NOT a purpose of the Process Reference Model?A. Forms the basis of a process capability assessment for the Capability DimensionB. Provides the mechanism whereby defined Process Assessment Models ire related tothe measurement frameworkC. Provides the basis for one or more Process Assessment ModelsD. Provides the basis to undertake an assessment on the process dimensionAnswer: AQuestion No : 10Question No : 11Question No : 12Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 5What information layer contains the attribute that includes the rules for using artificiallanguages?A. SemanticB. Physical worldC. EmpiricD. SyntacticAnswer: DWhat enabler describes the key decision-making entities in an organization?A. Organizational structuresB. ProcessesC. People, skills and competenciesD. Principles, policies and frameworksAnswer: AWhich is a requirement of the Framework element, within the principles, policies andframework model?A. To express the core values of the enterpriseB. To describe the desired outcome of a processC. To be flexible enough to allow adaption to the enterprise's specific situationD. To provide a logical flow for staff to comply with the frameworkAnswer: CQuestion No : 13Question No : 14Question No : 15Question No : 16Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 6Which information should a business case include?A. An improvement target for identifiable gaps and solutionsB. The proposed solutions and definitions of the initiativeC. A review of the success factors of the initiativeD. How the investment and value creation will be monitored throughout the economic lifecycleAnswer: DIn what order would the following outputs of the GOBIT 5 Goals cascade mechanism beproduced?1. Enterprise Goals2. Stakeholder needs3 Enabler Goals4. IT-related GoalsA. 2, 1, 4, 3B. 1, 2, 3, 4C. 2. 3, 1, 4D. 3, 2, 4, 1Answer: AWho is an internal stakeholder?A. ShareholderB. RegulatorC. Business process ownerD. Business partnerAnswer: CQuestion No : 17Question No : 18Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 7Which aspect relates to the COBIT 5 principle 'Meeting Stakeholder Needs?A. Aligns with the latest views on GovernanceB. Translates stakeholder requirements into strategyC. Provides a simple architectureD. Defines relationship between Governance and ManagementAnswer: BWhat is the name of the Change Enablement life cycle Phase which supports Phase 4.What needs to be done?A. Identify role playersB. Define target stateC. Plan programD. Define problems and opportunitiesAnswer: AWhich is not a requirement of a good policy?A. Achieves the stated purposeB. Implemented in most efficient wayC. Non-intrusiveD. Limited on numberAnswer: DQuestion No : 19Question No : 20Question No : 21Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 8What term refers to an artifact associated with the execution of a process?A. A Process PurposeB. A Work ProductC. A Process OutcomeD. A Base PracticeAnswer: CWhat attributes describes the quantity of information that is suitable for the requiredactivity?A. RelevancyB. CompletenessC. Appropriate amount of informationD. Ease of manipulationAnswer: CWhat is the name of an enterprise communication mechanism which provides moreguidance on desired organizational behavior?A. Escalation proceduresB. Statement of actionsC. Principles and policiesD. Rules and normsAnswer: DQuestion No : 22Question No : 23Question No : 24Question No : 25Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 9Which is NOT a purpose of the Process Reference Model?A. Forms the basis of a process capability assessment for the Capability DimensionB. Provides the mechanism whereby defined Process Assessment Models era relatedmeasurement frameworkC. Provides the basis for one or more Process Assessment ModelsD. Provides the basis to undertake an assessment on the process dimensionAnswer: BWhat item is generated by Business processes as the first stage of the Information Cycle?A. InformationB. ValueC. KnowledgeD. DataAnswer: DWhich activity should be done by governance?A. Implement risk appetiteB. Set principles and policiesC. Execute strategyD. Plan activities to meet enterprise goalsAnswer: CWhat is the name of the architectural principle that is designed to be as straightforward aspossible but still meeting enterprise requirements?Question No : 26Question No : 27Question No : 28Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 10A. ReuseB. AgilityC. SimplicityD. OpennessAnswer: CWhat role does the Governing body play in the governance and management of enterpriseIT?A. Delegates and is accountable for the governance of enterprise ITB. Operates, executes and reports to managementC. Instructs, aligns and monitors performanceD. Sets direction and is responsible to the Owners and stakeholdersAnswer: DWhich option is an environmental factor which the enterprise is dependent upon whendesigning its implementation plan?A. Effective communication of the necessary changesB. Capabilities & available resourcesC. Tailoring COBIT to fit the unique context of the enterpriseD. Focusing on quick wins and improvementsAnswer: BWhat statement describes the main difference between Policies and Principles, as statedby COBIT 5?A. Policies provide detailed guidance to influence decision makingQuestion No : 29Question No : 30Question No : 31Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 11B. Policies express the core values of the enterpriseC. Principles are designed to achieve the stated purposeD. Principles are designed to provide detailed controls over regulatory requirementsAnswer: AIdentify 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. EnablementB. RepeatabilityC. EffectivenessD. IntegrityAnswer: BWhich mechanism can define and implement policies within their span of control?A. Organizational structuresB. Process practicesC. Governance frameworkD. Rules and NormsAnswer: AWhich process is included in the Build. Acquire and Implement Process domain of theManagement of Enterprise IT?A. Manage ContinuityQuestion No : 32Question No : 33Question No : 34Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 12B. Manage OperationsC. Manage RiskD. Manage Availability and CapacityAnswer: DWhat do Processes produce to ensure consistent implementation?A. Roles which operate according to RACI chartsB. Cultural and behavioral aspectsC. Policies and proceduresD. Business and IT goalsAnswer: CWhat do lead indicators monitor in the Generic Enabler model?A. Good practices are being appliedB. Stakeholder needs are being addressedC. Enabler goals are being achievedD. Enabler outcomes are being made availableAnswer: AWhich requirement was a major driver for developing the COB.T5 framework?A. To obtain commitment of executive management for making IT-related decisionsB. To provide further guidance in the area of innovation and emerging technologiesC. To enable the management of a portfolio of competitive products and serviceD. To deliver programs on time, on budget and meeting stakeholder requirementsQuestion No : 35Question No : 36Question No : 37Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 13Answer: BWhich option is a driver that influences stakeholder needs?A. Strategy changesB. Lead indicatorsC. Enterprise resourcesD. Good practicesAnswer: AWhat type of process goal is only known to and used by those who need it?A. ConfidentialityB. IntrinsicC. Accessibility and SecurityD. ContextualAnswer: CWhich statement, related to capability and maturity, is NOT correct?A. Organizational maturity has a relationship to the achievement of the organization'sbusiness goalsB. A maturity assessment is done at an enterprise or organizational level and a capabilityassessment is done at a process levelC. A maturity assessment can use the findings of a capability assessmentD. Maturity and capability assessments are only defined by CMMI (Capability MaturityModel -Integrated), NOT by ISO15504Answer: DQuestion No : 38Question No : 39Question No : 40Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 14Which item is considered a good practice for within a policy framework?A. Statements of actionsB. Skill categoriesC. Compliance requirementsD. Defined goalsAnswer: CWhich aspect is fundamental to the COBIT 5 integrator Model?A. To link Governance with ManagementB. To link COBIT 5 to existing ISACA guidanceC. To link stakeholder needs with enterpriseD. To link Plan, Build, Run and MonitorAnswer: BWhich characteristic should a good policy framework provides?A. A structure for consistencyB. Detailed process activitiesC. Access to social mediaD. Confirmation that practices are appliedAnswer: AQuestion No : 41Question No : 42Question No : 43Question No : 44Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 15Why are the enabler dimensions important?A. A link between Governance and Management is providedB. They facilitate the planning, building, running and monitoring of an entitys ITC. They allow an entity to manage its complex interactionsD. A link between COBIT 5 to other standards and framework is providedAnswer: CWhen can a process be rated as a capability level two?A. When all process attributes are F- Fully for level twoB. The process must be rated F - Fully for all process attributes at level two, and be rated L-Largely on level oneC. The process must be rated L - Largely or F - Fully achieved at level two, and be rated FFullyachieved on level oneD. When the process attributes of the five capability levels, rate an average score of twoAnswer: CIdentify the missing word(s) in the following sentence.Service capabilities are leveraged primarily through the [ ? ] to deliver internal and externalservices.A. Physical infrastructureB. ProcessesC. IT GoalsD. PoliciesAnswer: BQuestion No : 45Question No : 46Question No : 47Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 16Why is COBIT 5 considered to be an integrated framework?A. It integrates enterprise goals with IT-related goalsB. It integrates in any governance systemC. It integrates IT-related goals with enablersD. It aligns with other relevant standardsAnswer: DWhich attribute is relevant to a Process Activity?A. Supports establishment of distinct roles and responsibilitiesB. Aligns with standards and good practicesC. Provides specific detailed activitiesD. Provides statements of actions to deliver benefitsAnswer: AWhat is the purpose of the COBIT 5 Goals Cascade mechanism?A. To define relationship between Governance and ManagementB. To ensure that business change programs are managedC. To provide a simple architectureD. To translate stakeholder needs into strategyAnswer: DWhich statement is the MOST important reason for using a framework like COBIT 5?A. To support business processes by integrating applications and technology into businessprocessesQuestion No : 48Question No : 49Question No : 50Isaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 17B. To help enterprises create optimal value from IT by maintaining a balance betweenrealizing benefits and optimizing risk levelsC. To enable the business requirements for external laws and regulations to be supportedby ITD. To be able to map to other standards and guidance in the market placeAnswer: BIsaca COBIT5 : Practice TestA Composite Solution With Just One Click - Certification Guaranteed 18