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Isaca COBIT5 Sample Question Answers
Question # 1
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
A. Initiating improvements B. Updating the program C. Measuring objectives
Answer: C
Question # 2
While value delivery focuses on the creation of value, risk management focuses on which of the following?
A. Optimization of value B. Achievement of value C. Preservation of value
Answer: B
Question # 3
In what order does the Management of Enterprise IT occur in the IT 5 Process Reference Model?
A. Build, Run, Plan, Monitor B. Evaluate, Direct, Monitor C. Monitor, Evaluate, Direct D. Plan, Build, Run, Monitor
Answer: B
Question # 4
COBIT addresses governance issues by doing which of the following?
A. Defining specific governance strategies and processes to implement in specific situations B. Providing a full description of the entire IT environment within an enterprise C. Grouping relevant governance components into objectives that can be managed to a required capabilitylevel
Answer: C
Question # 5
A consultant tasked with facilitating an enterprise’s COBIT implementation has met with the CEO andidentifiedenterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with theconsultant to identify alignment goals?
A. Chief financial officer B. Chief risk officer C. Chief information officer
Answer: C
Question # 6
What process domain MOST requires skills such as Availability Management and Problem Management?
A. Monitor, Evaluate and Assess(MEA) B. Deliver, Service and Support(DSS) C. Evaluate, Direct and Monitor(EDM) D. Align, Plan and Organize(APO)
Answer: B
Question # 7
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 & Policies D. Incentives and rewards
Answer: D
Question # 8
Which requirement is related to the Framework element within the principles, policies and frameworkenabling model?
A. To express the core values of the enterprise B. To describe the desired outcome of a process C. To provide comprehensive coverage for an enterprise D. To provide a logical flow for staff to comply with the framework
Answer: B
Question # 9
When can Enabler Goals be identified?
A. Once the stakeholder needs have been agreed B. Immediately following the development of the Enterprise Goals C. When the mapping of the Enterprise Goals to the IT-Related Goals is completed D. When the balance has been decided between benefit realization and risk and resource optimization
Answer: A
Question # 10
When can a process be rated as a capability level two?
A. When all process attributes are F- Fully for level two B. The process must be rated F - Fully for all process attributes at level two, and be rated L -Largely onlevel one C. The process must be rated L - Largely or F - Fully achieved at level two, and be rated F-Fully achievedon level one D. When the process attributes of the five capability levels, rate an average score of two
Answer: C
Question # 11
Which information should a business case include?
A. An improvement target for identifiable gaps and solutions B. The proposed solutions and definitions of the initiative C. A review of the success factors of the initiative D. How the investment and value creation will be monitored throughout the economic life cycle
Answer: D
Question # 12
Which aspect is fundamental to the COBIT 5 integrator Model?
A. To link Governance with Management B. To link COBIT 5 to existing ISACA guidance C. To link stakeholder needs with enterprise D. To link Plan, Build, Run and Monitor
Answer: B
Question # 13
Enterprise governance of information and technology (EGIT) is an integral part of:
A. corporate governance B. risk governance C. financial governance
Answer: A
Question # 14
Which of the following is a KEY principle associated with the Accountable (A) role of an organizationalstructure?
A. Accountability must be approved by the
board B. Accountability can be delegated C.
Accountability cannot be shared
Answer: A
Question # 15
What is the purpose of the COBIT 5 Goals Cascade mechanism?
A. To define relationship between Governance and Management B. To ensure that business change programs are managed C. To provide a simple architecture D. To translate stakeholder needs into strategy
Answer: D
Question # 16
What attributes describes the quantity of information that is suitable for the required activity?
A. Relevancy B. Completeness C. Appropriate amount of information D. Ease of manipulation
Answer: C
Question # 17
Which of the following cascades to enterprise goals?
A. Organizational objectives B. Stakeholder needs C. Enterprise strategy
Answer:B
Question # 18
What term is used to describe changes in the enterprise's internal and external environment caused by a recemerger with another enterprise?
A. Duplication of resources B. IT Risk C. Trigger event D. Pain point
Answer: D
Question # 19
Which of the following components of governance and management objectives includes the expectedcapability level?
A. Alignment goals B. Process activities C. Organization structure
Answer: B
Question # 20
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’sstrategies and objectives?
A. Assurance on controls is obtained from independent IT auditors B.
Technology and innovation processes are overseen by the board Compliance with legal, contractual and regulatory requirements is
confirmed
Answer: B
Question # 21
Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&Tdeployment in accordance with the enterprise strategy?
A. Executive committee B. Chief information officer C. Chief executive officer
Answer: B
Question # 22
Which option is a driver that influences stakeholder needs?
A. Strategy changes B. Lead indicators C. Enterprise resources D. Good practices
Answer: A
Question # 23
What information layer contains the attribute that includes the rules for using artificial languages?
A. Semantic B. Physical world C. Empiric D. Syntactic
Answer: D
Question # 24
What do Processes produce to ensure consistent implementation?
A. Roles which operate according to RACI charts B. Cultural and behavioral aspects C. Policies and procedures D. Business and IT goals
Answer:C
Question # 25
What does the Resource Optimization objective have a direct relationship with?
A. Risk Optimization B. Defined Goals C. Enabler Goals D. Enterprise Goals
Answer: A
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