Online Access Free COBIT5 Exam Questions

Which of the following is an important principle of a proper governance framework?

• A.The governance framework should allow for flexibility in addressing new issues
• B.The governance framework should be based on a single relevant standard, framework or regulation
• C.The governance framework should be rigorous and focus exclusively on prioritized existing issues

What 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 known as?

• A.Enterprise goals
• B.Process
• C.Intrinsic goals
• D.Dimensions

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

• A.Specific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5
• 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 at each capability level, generic work products are defined on an organizational level
• D.Specific work products define the objectives at activity level, generic work products define the level objectives of a process

Which of the following MUST be defined before determining alignment goals?

• A.Stakeholder drivers and needs
• B.Governance and management objectives
• C.External laws and regulations

When tailoring the COBIT organization structure to organizational context and priorities, which of the following should be done NEXT after mapping organizational structures with specific responsibility or accountability?

• A.Adapt the COBIT roles and organizational structures
• B.Revise the organizational hierarchy with job descriptions
• C.Add two levels of involvement for consulted and informed