Online Access Free ISACA.COBIT5.v2021-11-08.q120 Practice Test (Page 3)

At what level are Inputs and Outputs defined?

A.Management practice

B.Process

C.Activity

D.Detailed Activity

Which mechanism can define and implement policies within their span of control?

A.Rules and Norms

B.Governance framework

C.Process practices

D.Organizational structures

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 focuses specifically on organizational structures for decision making

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

Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?

A.Addressing the operational delivery and support of I&T services, including security

B.Addressing the overall organization, strategy and supporting activities for IT

C.Assessing strategic options and guiding senior management of the options chosen

The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

A.dependent on process maturity

B.virtually unlimited

C.determined by the size of the enterprise

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