COBIT 5.exam.

40q

Number: COBIT 5
Passing Score: 800
Time Limit: 120 min

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COBIT 5

COBIT® 5 Foundation

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Exam A

QUESTION 1
Identify the missing word in the following sentence.

Governance is about [?] and deciding amongst different stakeholders" value interests.

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A. Transforming
B. Selecting
C. Supporting
D. Negotiating

Correct Answer: D
Section: (none)
Explanation

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QUESTION 2
At what level are Inputs and Outputs defined?

A. Process
B. Management practice
C. Activity
D. Detailed Activity

Correct Answer: A
Section: (none)
Explanation

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Explanation:

QUESTION 3
Which is NOT a purpose of the Process Reference Model?

A. Forms the basis of a process capability assessment for the Capability Dimension
B. Provides the mechanism whereby defined Process Assessment Models ire related to the measurement framework
C. Provides the basis for one or more Process Assessment Models
D. Provides the basis to undertake an assessment on the process dimension

Correct Answer: B
Section: (none)
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QUESTION 4
What information layer contains the attribute that includes the rules for using artificial languages?

A. Semantic
B. Physical world
C. Empiric
D. Syntactic

Correct Answer: D
Section: (none)
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QUESTION 5
What enabler describes the key decision-making entities in an organization?

A. Organizational structures
B. Processes
C. People, skills and competencies
D. Principles, policies and frameworks

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Correct Answer: A
Section: (none)
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QUESTION 6
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

Correct Answer: D
Section: (none)
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QUESTION 7
In what order would the following outputs of the COBIT 5 Goals cascade mechanism be produced?
1. Enterprise Goals
2. Stakeholder needs
3 Enabler Goals
4. IT-related Goals

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A. 2, 1, 4, 3
B. 1, 2, 3, 4

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C. 2. 3, 1, 4
D. 3, 2, 4, 1

Correct Answer: A
Section: (none)
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QUESTION 8
Which is not a requirement of a good policy?

A. Achieves the stated purpose

B. Implemented in most efficient way
C. Non-intrusive
D. Limited on number

Correct Answer: D
Section: (none)
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QUESTION 9
What term refers to an artifact associated with the execution of a process?

A. A Process Purpose
B. A Work Product
C. A Process Outcome
D. A Base Practice

Correct Answer: C
Section: (none)
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QUESTION 10
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

Correct Answer: C
Section: (none)
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QUESTION 11
What is the name of an enterprise communication mechanism which provides more guidance on desired organizational behavior?

A. Escalation procedures
B. Statement of actions
C. Principles and policies
D. Rules and norms

Correct Answer: D
Section: (none)
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QUESTION 12
What role does the Governing body play in the governance and management of enterprise IT?

A. Delegates and is accountable for the governance of enterprise IT

B. Operates, executes and reports to management
C. Instructs, aligns and monitors performance
D. Sets direction and is responsible to the Owners and stakeholders

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Correct Answer: D
Section: (none)
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QUESTION 13
Which option is an environmental factor which the enterprise is dependent upon when designing its implementation plan?

A. Effective communication of the necessary changes

B. Capabilities & available resources
C. Tailoring COBIT to fit the unique context of the enterprise
D. Focusing on quick wins and improvements

Correct Answer: B
Section: (none)
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QUESTION 14
What statement describes the main difference between Policies and Principles, as stated by COBIT 5?

A. Policies provide detailed guidance to influence decision making

B. Policies express the core values of the enterprise
C. Principles are designed to achieve the stated purpose
D. Principles are designed to provide detailed controls over regulatory requirements

Correct Answer: A
Section: (none)
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QUESTION 15
Identify the missing word in the following sentence.

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One of the benefits of the COBIT 5 capability assessment model is improved reliability and [ ? ] of process capability assessment activities and evaluations.

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A. Enablement
B. Repeatability
C. Effectiveness
D. Integrity

Correct Answer: B
Section: (none)
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QUESTION 16
Which mechanism can define and implement policies within their span of control?

A. Organizational structures
B. Process practices
C. Governance framework
D. Rules and Norms

Correct Answer: A
Section: (none)
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QUESTION 17
Which process is included in the Build. Acquire and Implement Process domain of the Management of Enterprise IT?

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A. Manage Continuity
B. Manage Operations
C. Manage Risk
D. Manage Availability and Capacity

Correct Answer: D
Section: (none)
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QUESTION 18
Which requirement was a major driver for developing the COB.T5 framework?

A. To obtain commitment of executive management for making IT-related decisions

B. To provide further guidance in the area of innovation and emerging technologies
C. To enable the management of a portfolio of competitive products and service
D. To deliver programs on time, on budget and meeting stakeholder requirements

Correct Answer: B
Section: (none)
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QUESTION 19
Which option is a driver that influences stakeholder needs?

A. Strategy changes
B. Lead indicators
C. Enterprise resources
D. Good practices

Correct Answer: A
Section: (none)
Explanation

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Explanation/Reference:
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QUESTION 20
Which item is considered a good practice for inclusion within a policy framework?

A. Statements of actions
B. Skill categories
C. Compliance requirements
D. Defined goals

Correct Answer: C
Section: (none)
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QUESTION 21
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

Correct Answer: B
Section: (none)
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QUESTION 22
Why are the enabler dimensions important?

A. A link between Governance and Management is provided

B. They facilitate the planning, building, running and monitoring of an entity’s IT

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C. They allow an entity to manage its complex interactions
D. A link between COBIT 5 to other standards and framework is provided

Correct Answer: C
Section: (none)
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QUESTION 23
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 on level one
C. The process must be rated L - Largely or F - Fully achieved at level two, and be rated F-Fully achieved on level one
D. When the process attributes of the five capability levels, rate an average score of two

Correct Answer: C
Section: (none)
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QUESTION 24
Which attribute is relevant to a Process Activity?

A. Supports establishment of distinct roles and responsibilities

B. Aligns with standards and good practices
C. Provides specific detailed activities
D. Provides statements of actions to deliver benefits

Correct Answer: A
Section: (none)
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QUESTION 25
What is the purpose of the COBIT 5 Goals Cascade mechanism?

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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

Correct Answer: D
Section: (none)
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QUESTION 26
Which statement is the MOST important reason for using a framework like COBIT 5?

A. To support business processes by integrating applications and technology into business processes
B. To help enterprises create optimal value from IT by maintaining a balance between realizing benefits and optimizing risk levels
C. To enable the business requirements for external laws and regulations to be supported by IT
D. To be able to map to other standards and guidance in the market place

Correct Answer: B
Section: (none)
Explanation

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QUESTION 27
Which statement describes a purpose of the COBIT 5 Integrated Framework?

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A. To link the management domains of Plan, Build, Run and Monitor
B. To provide complete enterprise coverage
C. To connect stakeholder needs with enterprise goals
D. To integrate Governance with Management

Correct Answer: B
Section: (none)
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QUESTION 28
What does the Resource Optimization objective have a direct relationship with?

A. Risk Optimization
B. Defined Goals
C. Enabler Goals
D. Enterprise Goals

Correct Answer: A
Section: (none)
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QUESTION 29
Identify the missing words in the following sentence.

A RACI chart is a suggested assignment of [?] to different roles and structures.

A. the deliverables of the task

B. who is providing input to the activities
C. the level of responsibility for process practices
D. the information to be provided

Correct Answer: B

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Section: (none)
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QUESTION 30
In what order would the following stages of the Information Cycle occur?

1 Transform Information
2 Create Value
3 Transform Knowledge

A. 2,3,1
B. 1,2,3
C. 3,1,2
D. 1,3,2

Correct Answer: D
Section: (none)
Explanation

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QUESTION 31
What is a collection of practices influenced by the enterprise's policies and procedures that takes input from a number of sources, manipulates the inputs and
produces outputs known as?

A. Process
B. Intrinsic goals
C. Enterprise goals
D. Dimensions

Correct Answer: A
Section: (none)
Explanation

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QUESTION 32
Which attribute applies to a Process Activity?

A. Achieves the stated purpose

B. Supports clear roles and responsibilities
C. Provides prescriptive steps
D. Provides statements of actions to deliver benefits

Correct Answer: B
Section: (none)
Explanation

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QUESTION 33
What service capability is leveraged through processes to deliver internal and external services?

A. Compliance
B. Information
C. Efficiency
D. Policies

Correct Answer: B
Section: (none)
Explanation

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QUESTION 34
Which of the following statements about the culture, ethics and behavior enabler are true?

1 Principles and policies are a very important communication mechanism for corporate values and desired behavior.
2 If the behavior of stakeholders is one of non-compliance towards process activities, then the process outcomes will not be achieved.

A. Only 1 is true
B. Only 2 is true

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C. Both 1 and 2 are true
D. Neither 1 or 2 is true

Correct Answer: C
Section: (none)
Explanation

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QUESTION 35
What must be delivered within the life cycle of a policy?

A. A navigation structure for guidance

B. Detailed process activities
C. Achievement of the defined goals
D. Confirmation that practices have been applied

Correct Answer: C
Section: (none)
Explanation

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QUESTION 36
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

Correct Answer: D
Section: (none)
Explanation

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QUESTION 37
Which activity is a good practice within the organization structures enabler relating specifically to composition?

A. Publishing a schedule of board meetings in advance

B. Identifying appropriate internal or external members
C. Defining the structure to delegate decision rights
D. Issuing the boundaries of the organizational structure decision rights

Correct Answer: B
Section: (none)
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QUESTION 38
What name is given to the communication mechanism that expresses the core values of the enterprise, but should be concise and to the point?

A. Principles
B. Policies
C. Frameworks
D. Practices

Correct Answer: A
Section: (none)
Explanation

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QUESTION 39
Which driver influences stakeholder needs?

A. New technologies
B. Performance management of IT
C. Business service continuity
D. IT agility

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Correct Answer: A
Section: (none)
Explanation

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QUESTION 40
What term is used to describe how a governance implementation should not be perceived as an isolated project?

A. Continual improvement life cycle

B. Change enablement
C. Sustain
D. Programme management

Correct Answer: D
Section: (none)
Explanation

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