Professional Documents
Culture Documents
a. Gap analysis
b. Process improvements
c. Available resources
d. Compliance with an accepted process assessment standard
18. Which process domain is the MOST suitable for the skills to assess a systems usability
and ergonomics?
a. Monitor, Evaluate and assess (MEA)
b. Deliver, Service and Support (DSS)
c. Build, Acquire and Implement (BAI)
d. Align, Plan and Organise (APO)
19. What rating level must a process attain in order to pass an assessment?
a. P-Partial and L-Largely
b. L-Largely or F-Fully
c. F-Fully
d. L-Largely
20. What do processes produce as a result of their operation?
a. Organisational structures
b. Behavioural aspects
c. Service capabilities
d. IT goals
21. Identify the missing words in the following sentence. Realising benefits at an optimal
resource cost while optimising ? is a means of value creation.
a. Security
b. Risk
c. Perfomance
d. Compliance
22. What enabler is used to support the culture, ethics and behavior enabler when
communicating corporate value and behaviour?
a. Organisational structure
b. People, skills, and competencies
c. Principles, policies and frameworks
d. Information
23. What service capability is leveraged through processess to deliver internal and external
services?
a. Compliance
b. Information
c. Efficiency
d. Policies
24. Which requirement describe the enabler goal category Intrinsic quality?
a. Results are exact and objective
b. Outcomes are accessible and secured
c. Res
d. ult are relevant and complete
e. Outcomes are fit for purpose
25. Which information should a business case include?
a. The proposed solutions and definitions of the initiative
b. An improvement target for identifiable gaps and solutions
c. The roles, responsibilities and accountabilities related to the intiative
44. Which one of the service capabilities leveraged through procesess to deliver internal and
external services?
o Data
o Information
o IT goals
o Policies
45. In what order does the management of Enterprise IT occur in the COBIT 5 process
reference Model ?
o Build, Run , Plan , Monitor
o Evaluate , Direct , Monitor
o Monitor , Evaluate , direct
o Plan , Build , Run , Monitor
46. As a good practice which tam should be included in a policy framework?
o Defined goals
o Skill categories
o Statements of actions
o The consequence of falling to comply.
47. Which a governance of Enterprise IT process in the process reference model ?
o Manage the IT Management Framework
o Manage Strategy
o Ensure Benefits Delivery
o Monitor ,Evaluate and assess Performance and conformance
48. What terms is used to describe changes in the enterprise internal and external environtment
ceased by a recent merger with another enterprise ?
o Duplication of resource
o IT Risk
o Trigger event
o Pain point
49. What does the resource optimization objective have a direct relationship with ?
o Risk Optimisation o Defined goals
o Enabler goals
o Enterprise goals
50. When would secondary relationship for a CO6IT 5 IT related process be identified in
support of achieving IT-related goals ?
o If a process supports another COBIT 5 IT-Related process
o If a primary relationship can NOT be identified for a COBIT S IT- related process
o If a process has a strong bat less important relationship that supports an IT-Related
goal
o It a process is a primary support for the achievement of an IT related Goal