Online Access Free ISACA.COBIT5.v2021-11-08.q120 Practice Test (Page 14)

COBIT5 Exam Question 61

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

COBIT5 Exam Question 62

Which of the following BEST enables a governance system to achieve governance and management objectives?

A.The governance system primarily addresses the culture and behavior of the individuals involved in the system

B.The governance system includes many components that work together in a holistic way

C.The governance system focuses specifically on organizational structures for decision making

COBIT5 Exam Question 63

Which mechanism is NOT considered to be a good practice of Organizational Structures?

A.Delegation of authority

B.Escalation procedures

C.Span of Control

D.Process Reference Model

COBIT5 Exam Question 64

Which is a requirement of the Framework element, within the principles, policies and framework model?

A.To express the core values of the enterprise

B.To describe the desired outcome of a process

C.To be flexible enough to allow adaption to the enterprise's specific situation

D.To provide a logical flow for staff to comply with the framework

COBIT5 Exam Question 65

Which statement is the MOST important reason for using a framework like COBIT 5?

A.To enable the business requirements for external laws and regulations to be supported by IT

B.To support business processes by integrating applications and technology into business processes

C.To help enterprises create optimal value from IT by maintaining a balance between realizing benefits and optimizing risk levels

D.To be able to map to other standards and guidance in the market place

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