Isaca COBIT5 Exam Practice Test Instant Access

Question 1

Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

AHighly capable security-related processes and ensured risk optimization

BHigh involvement of IT-related roles in organizational structures

CDocumented IT policies and procedures

Answer : B

Question 2

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

ADocumented work products and policies

BUnderstanding of the business by IT professionals

CManaged strategy and operations

Answer : A

https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019- Framework-Introduction-and-Methodology_res_eng_1118.pdf

Question 3

Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?

APolicies and procedures

BInformation flow and items

COrganizational structures

Answer : A

https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf

Question 4

The alignment goal titled ''Knowledge, expertise and initiatives for business innovation'' is aligned to which IT balanced scorecard (BSC) dimension?

ACustomer

BLearning and Growth

CInternal

Answer : B

https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf (20)

Question 5

Which of the following MUST be defined before determining alignment goals?

AStakeholder drivers and needs

BExternal laws and regulations

CGovernance and management objectives

Answer : C

https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019- Framework-Introduction-and-Methodology_res_eng_1118.pdf

Question 6

How does the flexibility of COBIT design factors benefit an enterprise?

AIt allows users to modify existing focus areas while ensuring new ones cannot be added

BIt allows users to define and build the enterprise IT strategy from the framework

CAt allows users to tailor the framework to align with specific enterprise needs

Answer : B

https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf

Question 7

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

AThe governance framework should be based on a single relevant standard, framework or regulation

BThe governance framework should allow for flexibility in addressing new issues

CThe governance framework should be rigorous and focus exclusively on prioritized existing issues

Answer : B

https://www.cio.com/article/3243684/what-is-cobit-a-framework-for-alignment-and-governance.html

Isaca COBIT5 COBIT 5 Foundation Exam Practice Test