Online Access Free ISACA.COBIT5.v2021-11-08.q120 Practice Test (Page 17)

Which option is an environmental factor which the enterprise is dependent upon when designing its implementation plan?

A.Tailoring COBIT to fit the unique context of the enterprise

B.Capabilities & available resources

C.Focusing on quick wins and improvements

D.Effective communication of the necessary changes

Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

A.Perform a process risk assessment

B.Conduct a capabilities assessment

C.Calculate return on investment (ROI)

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

A.Specific work products define the objectives at activity level, generic work products define the level objectives of a process

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 are defined at each capability level, generic work products are defined on an organizational level

To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

A.the entire enterprise

B.the IT function

C.the regulatory compliance function

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 %

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