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Pass the Isaca Certification COBIT5 Questions and answers with ExamsMirror

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Questions # 1:

Which statement, related to capability and maturity, is NOT correct?

Options:

A.

Organizational maturity has a relationship to the achievement of the organization's business goals

B.

A maturity assessment is done at an enterprise or organizational level and a capability assessment is done at a process level

C.

A maturity assessment can use the findings of a capability assessment

D.

Maturity and capability assessments are only defined by CMMI (Capability Maturity Model -Integrated), NOT by ISO15504

Questions # 2:

Which is one of the five Governance processes in the Process Reference Model?

Options:

A.

Manage Configuration

B.

Manage Security services

C.

Ensure Risk Optimization

D.

Manage Suppliers

Questions # 3:

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

Options:

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

Questions # 4:

What term is used to describe how a governance implementation should not be perceived as an isolated project?

Options:

A.

Continual improvement life cycle

B.

Change enablement

C.

Sustain

D.

Programme management

Questions # 5:

Which is NOT a purpose of the Process Reference Model?

Options:

A.

Forms the basis of a process capability assessment for the Capability Dimension

B.

Provides the mechanism whereby defined Process Assessment Models ire related to the measurement framework

C.

Provides the basis for one or more Process Assessment Models

D.

Provides the basis to undertake an assessment on the process dimension

Questions # 6:

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

Options:

A.

Organizational structures

B.

Processes

C.

People, skills and competencies

D.

Principles, policies and frameworks

Questions # 7:

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

Options:

A.

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

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

Questions # 8:

In what order would the following outputs of the COBIT 5 Goals cascade mechanism be produced?

1.Enterprise Goals

2.Stakeholder needs

3 Enabler Goals

4. IT-related Goals

Options:

A.

2, 1, 4, 3

B.

1, 2, 3, 4

C.

2. 3, 1, 4

D.

3, 2, 4, 1

Questions # 9:

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

Options:

A.

Communication of desired behaviors

B.

Awareness of desired behaviors

C.

HR Principles & Policies

D.

Incentives and rewards

Questions # 10:

The COBIT framework is designed to meet the I&T goals for which of the following?

Options:

A.

Entire enterprise

B.

IT department only

C.

Board and executive management only

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