Online Access Free ISACA.COBIT5.v2021-11-08.q120 Practice Test (Page 22)

COBIT5 Exam Question 101

When can a process be rated as a capability level two?

A.When the process attributes of the five capability levels, rate an average score of two

B.The process must be rated L - Largely or F - Fully achieved at level two, and be rated F-Fully achieved on level one

C.When all process attributes are F- Fully for level two

D.The process must be rated F - Fully for all process attributes at level two, and be rated L -Largely on level one

COBIT5 Exam Question 102

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

A.It should be independent of other standards, frameworks and regulations

B.It should be self-contained and not allow for the addition of new content

C.It should be based on a conceptual model

COBIT5 Exam Question 103

What enabler describes the key decision-making entities in an organization?

A.People, skills and competencies

B.Processes

C.Organizational structures

D.Principles, policies and frameworks

COBIT5 Exam Question 104

Which activity is a good practice within the organization structures enabler relating specifically to composition?

A.Defining the structure to delegate decision rights

B.Identifying appropriate internal or external members

C.Issuing the boundaries of the organizational structure decision rights

D.Publishing a schedule of board meetings in advance

COBIT5 Exam Question 105

Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

A.A continuity of operations response plan

B.A managed system of internal controls

C.A risk management framework

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COBIT5 Exam Question 101

COBIT5 Exam Question 102

COBIT5 Exam Question 103

COBIT5 Exam Question 104

COBIT5 Exam Question 105

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