Latest ISACA COBIT5 Exam questions and answers
LatestCram COBIT5 Exam Practice Test Questions (Updated 223 Questions)
ISACA COBIT5 (COBIT 5 Foundation) Certification Exam is an internationally recognized certification that validates an individual's knowledge and understanding of the COBIT 5 framework. COBIT (Control Objectives for Information and Related Technologies) is a framework that helps organizations govern and manage their information and technology resources effectively. The COBIT 5 framework provides a comprehensive set of guidelines, best practices, and processes that enable organizations to achieve their strategic goals and objectives.
NEW QUESTION # 59
What type of process goal is customized to an enterprise's specific situation?
- A. Intrinsic
- B. IT
- C. Contextual
- D. Accessibility and Security
Answer: C
NEW QUESTION # 60
Who is an internal stakeholder?
- A. Business process owner
- B. Regulator
- C. Shareholder
- D. Business partner
Answer: A
NEW QUESTION # 61
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?
- A. Pursuit of continuous improvement
- B. Full achievement of the process's purpose
- C. Quantitative performance measures
Answer: A
NEW QUESTION # 62
What do Processes produce to ensure consistent implementation?
- A. Business and IT goals
- B. Roles which operate according to RACI charts
- C. Cultural and behavioral aspects
- D. Policies and procedures
Answer: D
NEW QUESTION # 63
Identify the missing word in the following sentence.
Governance is about [?] and deciding amongst different stakeholders" value interests.
- A. Negotiating
- B. Transforming
- C. Selecting
- D. Supporting
Answer: A
NEW QUESTION # 64
What is the name of the Change Enablement life cycle Phase which supports Phase 4. What needs to be done?
- A. Plan program
- B. Define problems and opportunities
- C. Identify role players
- D. Define target state
Answer: C
NEW QUESTION # 65
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Number of critical business processes supported by up-to-date infrastructure and applications
- B. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- C. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
Answer: B
Explanation:
https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (31)
NEW QUESTION # 66
Which of the following components of governance and management objectives includes the expected capability level?
- A. Process activities
- B. Alignment goals
- C. Organization structure
Answer: A
NEW QUESTION # 67
Which COBIT domain of management objectives incorporates managed business process controls?
- A. Build, Acquire and Implement (BAI)
- B. Align, Plan and Organize (APO)
- C. Deliver, Service and Support (DSS)
Answer: A
NEW QUESTION # 68
Who is an internal stakeholder?
- A. Business process owner
- B. Regulator
- C. Shareholder
- D. Business partner
Answer: A
NEW QUESTION # 69
Why is COBIT 5 considered to be an integrated framework?
- A. It integrates IT-related goals with enablers
- B. It integrates enterprise goals with IT-related goals
- C. It integrates in any governance system
- D. It aligns with other relevant standards
Answer: D
Explanation:
Explanation/Reference:
NEW QUESTION # 70
Which statement does NOT describe the attributes relevant to a Process Activity?
- A. Provides statements of actions to deliver benefits
- B. Provides the 'what' to implement for each management practice
- C. Aligns with standards and good practices
- D. Provides specific detailed activities
Answer: A
NEW QUESTION # 71
Which of the following is a guiding principle in the development of COBIT?
- A. COBIT includes relevant content from other related I&T standards, frameworks and regulations
- B. COBIT aligns with other related and relevant I&T standards, frameworks and regulations
- C. COBIT servers as a comprehensive standalone framework that covers all relevant I&T-related activities
Answer: B
NEW QUESTION # 72
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
- A. Investment justification
- B. Qualitative perspective
- C. Quantified benefits
Answer: A
NEW QUESTION # 73
What would be the PRIMARY reason for management to conduct a process capability assessment?
- A. To better understand the current state as compared to the target
- B. To better understand the cost of implementing the improved process
- C. To better understand the current level of risk versus future risk
Answer: B
NEW QUESTION # 74
Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?
- A. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution
- B. COBIT 2019 Framework: Governance and Management Objectives
- C. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
Answer: C
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019- Framework-Introduction-and-Methodology_res_eng_1118.pdf (19)
NEW QUESTION # 75
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The COBIT5 Foundation is a certification program offered by ISACA, which prepares candidates for the COBIT5 Foundation exam. COBIT5 exam evaluates candidates' understanding of the COBIT 5 framework, which is used by organizations to manage and govern their IT processes. COBIT5 Foundation certification is a valuable addition to the resume of IT professionals, as it demonstrates their understanding of the COBIT 5 framework and their ability to apply it in practice.
The Information Systems Audit and Control Association (ISACA) offers various certification programs in the field of Information Technology (IT), including the COBIT5 Foundation. The COBIT 5 Foundation provides candidates with the knowledge and skills required to understand the five principles and seven enablers of COBIT 5, the structure of the COBIT 5 framework, and how to apply it in an organization.
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