Online Access Free ISACA.COBIT5.v2021-11-08.q120 Practice Test (Page 12)

COBIT5 Exam Question 51

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

A.75% to 100%

B.85% to 100%

C.On average 85 %

D.100%

COBIT5 Exam Question 52

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

A.The governance framework should be rigorous and focus exclusively on prioritized existing issues

B.The governance framework should be based on a single relevant standard, framework or regulation

C.The governance framework should allow for flexibility in addressing new issues

COBIT5 Exam Question 53

What role does the Governing body play in the governance and management of enterprise IT?

A.Instructs, aligns and monitors performance

B.Sets direction and is responsible to the Owners and stakeholders

C.Delegates and is accountable for the governance of enterprise IT

D.Operates, executes and reports to management

COBIT5 Exam Question 54

What must be delivered within the life cycle of a policy?

A.Achievement of the defined goals

B.Detailed process activities

C.A navigation structure for guidance

D.Confirmation that practices have been applied

COBIT5 Exam Question 55

Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?

A.Initiatives that are easiest to achieve and will garner business benefits

B.Initiatives that are the least expensive in order to lower risk due to failure

C.Initiatives with the lowest cost regardless of expected business value

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