COBIT5 Online Practice Questions and Answers

What is the name of an enterprise communication mechanism which provides more guidance on desired organizational behavior?

A. Escalation procedures

B. Statement of actions

C. Principles and policies

D. Rules and norms

Which option is a driver that influences stakeholder needs?

A. Strategy changes

B. Lead indicators

C. Enterprise resources

D. Good practices

Why are the enabler dimensions important?

A. A link between Governance and Management is provided

B. They facilitate the planning, building, running and monitoring of an entity's IT

C. They allow an entity to manage its complex interactions

D. A link between COBIT 5 to other standards and framework is provided

In what order would the following stages of the Information Cycle occur?

1 Transform Information 2 Create Value 3 Transform Knowledge

A. 2,3,1

B. 1,2,3

C. 3,1,2

D. 1,3,2

Which practice would be LEAST likely to drive desired behavior in an enterprise?

A. Communication of desired behaviors

B. Awareness of desired behaviors

C. HR Principles and Policies

D. Incentives and rewards

What term is used to describe changes in the enterprise's internal and external environment caused by a recent merger with another enterprise?

A. Duplication of resources

B. IT Risk

C. Trigger event

D. Pain point

When can a process be rated as 'Largely achieved' for a particular attribute of that process?

A. There is some evidence of some achievement of the attribute for that process.

B. There are no significant weaknesses related to the attribute of that process.

C. There is evidence of a systematic approach to the attribute of that process.

D. When all the process attributes of the five capability levels, rate an average score of process capability Level 2.

Which COBIT principle addresses the need to consider how any changes in technology or strategy impact the enterprise governance system as a whole?

A. A governance system should be tailored to the enterprise's needs

B. A governance system should cover the enterprise end to end

C. A governance system should be dynamic

The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

A. Documented work products and policies

B. Understanding of the business by IT professionals

C. Managed strategy and operations

What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?

A. Treating implementation as a program

B. Separating business and IT-related activities during implementation

C. Including improvement initiatives in implementation