ISACA COBIT 5 – Quiz 1 / 15 Category: ISACA COBIT 5 1. Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives? A. Initiatives that are easiest to achieve and will garner business benefits B. Initiatives that are the least expensive in order to lower risk due to failure C. Initiatives with the lowest cost regardless of expected business value 2 / 15 Category: ISACA COBIT 5 2. Which COBIT domain of management objectives incorporates managed business process controls? A. Build, Acquire and Implement (BAI) B. Deliver, Service and Support (DSS) C. Align, Plan and Organize (APO) 3 / 15 Category: ISACA COBIT 5 3. 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 4 / 15 Category: ISACA COBIT 5 4. 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 5 / 15 Category: ISACA COBIT 5 5. What is the purpose of the СОВIT self-assessment guide? A. To provide a description of the life cycle for governance and management of enterprise IT. B. To provide in detail how to undertake a process assessment. C. To provide a less rigorous approach for process assessment. D. To combine СОВГГ 5 process with IS0 15504 for a robust assessment approach. 6 / 15 Category: ISACA COBIT 5 6. 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 7 / 15 Category: ISACA COBIT 5 7. 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 C. They allow an entity to manage its complex interactions D. A link between COBIT 5 to other standards and framework is provided 8 / 15 Category: ISACA COBIT 5 8. What type of process goal is only known to and used by those who need it? A. Confidentiality B. Intrinsic C. Accessibility and Security D. Contextual 9 / 15 Category: ISACA COBIT 5 9. What do lead indicators monitor in the Generic Enabler model? A. Good practices are being applied B. Stakeholder needs are being addressed C. Enabler goals are being achieved D. Enabler outcomes are being made available 10 / 15 Category: ISACA COBIT 5 10. 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 11 / 15 Category: ISACA COBIT 5 11. Which item describes a key component of a Governance System? A. Setting the Governance Framework B. Identifying responsibilities for governance C. Ensuring compliance with regulations D. Optimization of IT assets, resources and capabilities 12 / 15 Category: ISACA COBIT 5 12. At what level are Inputs and Outputs defined? A. Process B. Management practice C. Activity D. Detailed Activity 13 / 15 Category: ISACA COBIT 5 13. Which statement describes the difference between specific and generic work products? A. Specific work products are defined at each capability level, generic work products are defined on an organizational level B. Specific work products are associated with the IT-related goals, generic work products are associated with the higher level enterprise goals C. Specific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5 D. Specific work products define the objectives at activity level, generic work products define the level objectives of a process 14 / 15 Category: ISACA COBIT 5 14. Identify the missing word in the following sentence. The definition of (?) 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. A. Principles B. Intrinsic goals C. Enterprise goals D. Processes 15 / 15 Category: ISACA COBIT 5 15. Which principle is key for the governance and management of enterprise IT? A. Managing IT Operations B. Insure Resource Optimization C. Enabling a Holistic Approach D. Managing Information Your score is 0% Restart quiz Send feedback
