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Q:1-Which item describes a key component of a Governance System?

Mark one answer:
Setting the Governance Framework
Identifying responsibilities for governance
Ensuring compliance with regulations
Optimization of IT assets, resources and capabilities

Q:2-What item is generated by Business processes as the first stage of the

Information Cycle?
Mark one answer:
Information
Value
Knowledge
Data

Q:3-Which is a requirement of the Framework element, within the principles, policies

and framework model?
Mark one answer:
To express the core values of the enterprise
To describe the desired outcome of a process
To be flexible enough to allow adaption to the enterprise's specific situation
To provide a logical flow for staff to comply with the framework

Q:4-Identify the missing word in the following sentence. One of the benefits of the
COBIT 5 capability assessment model is improved reliability and [ ? ] of process
capability assessment activities and evaluations.
Mark one answer:
Enablement
Repeatability
Effectiveness
Integrity

Q:5-Which is not a requirement of a good policy?

Mark one answer:
Achieves the stated purpose

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Implemented in most efficient way
Non-intrusive
Limited on number

Q:6-What attributes describes the quantity of information that is suitable for the
required activity?
Mark one answer:
Relevancy
Completeness
Appropriate amount of information
Ease of manipulation

Q:7-What term refers to an artifact associated with the execution of a process?

Mark one answer:
A Process Purpose
A Work Product
A Process Outcome
A Base Practice

Q:8-Which process domain is the MOST suitable for skills such as Project
management and Capacity management?
Mark one answer:
Monitor,Evaluate and Assess (MEA)
Deliver,Service and Support(DSS)
Build,Acquire and implement (BAI)
Align,Plan and Organize(APO)

Q:9-Which attribute is relevant to a Process Activity?

Mark one answer:
Supports establishment of distinct roles and responsibilities
Aligns with standards and good practices
Provides specific detailed activities
Provides statements of actions to deliver benefits

Q:10-Which factor may indicate a need for the improved governance of enterprise
IT?
Mark one answer:
Tailoring COBIT and other supporting good practices and standards to Tit the unique
context of the enterprise is required
Significant incidents related to IT risk, such as data loss or project failure, have been
experienced
A focus on quick wins and prioritizing the most beneficial improvements that are #a»»e*l lo
implement is needed
Key program roles and responsibilities should be defined and assigned
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