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Isaca COBIT5 COBIT 5 Foundation Exam Exam Practice Test

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Total 160 questions
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COBIT 5 Foundation Exam Questions and Answers

Question 1

What type of process goal is customized to an enterprise's specific situation?

Options:

A.

IT

B.

Accessibility and Security

C.

Intrinsic

D.

Contextual

Question 2

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

Options:

A.

A navigation structure for guidance

B.

Detailed process activities

C.

Achievement of the defined goals

D.

Confirmation that practices have been applied

Question 3

Which statement describes the difference between specific and generic work products?

Options:

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

Question 4

Which aspect relates to the COBIT 5 principle 'Meeting Stakeholder Needs?

Options:

A.

Aligns with the latest views on Governance

B.

Translates stakeholder requirements into strategy

C.

Provides a simple architecture

D.

Defines relationship between Governance and Management

Question 5

The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

Options:

A.

dependent on process maturity

B.

virtually unlimited

C.

determined by the size of the enterprise

Question 6

Which attribute is relevant to a Process Activity?

Options:

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

Question 7

Which of the following aspects of organizational structure is MOST critical to ensure effective performance?

Options:

A.

Escalation procedures and defined and applied

B.

A clearly understood and well-documented mandate is in place

C.

Required resources are made available, allocated and used

Question 8

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

1Principles and policies are a very important communication mechanism for corporate values and desired behavior.

2If the behavior of stakeholders is one of non-compliance towards process activities, then the process outcomes will not be achieved.

Options:

A.

Only 1 is true

B.

Only 2 is true

C.

Both 1 and 2 are true

D.

Neither 1 or 2 is true

Question 9

What type of process goal is only known to and used by those who need it?

Options:

A.

Confidentiality

B.

Intrinsic

C.

Accessibility and Security

D.

Contextual

Question 10

The COBIT framework is designed to meet the I&T goals for which of the following?

Options:

A.

Entire enterprise

B.

IT department only

C.

Board and executive management only

Question 11

Which of the following components of the governance system are required for successful completion of all activities?

Options:

A.

Principles, policies and frameworks

B.

Processes

C.

People, skills and competencies

Question 12

What role does the Governing body play in the governance and management of enterprise IT?

Options:

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

Question 13

Identify the missing word(s) in the following sentence.

Service capabilities are leveraged primarily through the [ ? ] to deliver internal and external services.

Options:

A.

Physical infrastructure

B.

Processes

C.

IT Goals

D.

Policies

Question 14

Why is COBIT 5 considered to be an integrated framework?

Options:

A.

It integrates enterprise goals with IT-related goals

B.

It integrates in any governance system

C.

It integrates IT-related goals with enablers

D.

It aligns with other relevant standards

Question 15

Which statement, related to capability and maturity, is NOT correct?

Options:

A.

Organizational maturity has a relationship to the achievement of the organization's business goals

B.

A maturity assessment is done at an enterprise or organizational level and a capability assessment is done at a process level

C.

A maturity assessment can use the findings of a capability assessment

D.

Maturity and capability assessments are only defined by CMMI (Capability Maturity Model -Integrated), NOT by ISO15504

Question 16

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?

Options:

A.

COBIT helps to ensure that a third-party vendor’s operations are secure

B.

COBIT provides insight on how to derive value from the use of I&T

C.

COBIT helps to ensure that a governance system is in place to sustain regulatory compliance

Question 17

Which process is included in the Build. Acquire and Implement Process domain of the Management of Enterprise IT?

Options:

A.

Manage Continuity

B.

Manage Operations

C.

Manage Risk

D.

Manage Availability and Capacity

Question 18

What name is given to the communication mechanism that expresses the core values of the enterprise, but should be concise and to the point?

Options:

A.

Principles

B.

Policies

C.

Frameworks

D.

Practices

Question 19

What does the Resource Optimization objective have a direct relationship with?

Options:

A.

Risk Optimization

B.

Defined Goals

C.

Enabler Goals

D.

Enterprise Goals

Question 20

Which item describes a key component of a Governance System used to implement the Governance Objectives?

Options:

A.

Setting the Governance Framework

B.

Defining roles, activities and relationships

C.

Ensuring compliance with regulations

D.

Optimization of IT assets, resources and capabilities

Question 21

What percentage represents F - full achievement of an attribute in an assessed process, as defined by the COBIT 5 assessment approach?

Options:

A.

100%

B.

85% to 100%

C.

75% to 100%

D.

On average 85 %

Question 22

Within the principles for a governance system, the value generated from the use of I&T reflects:

Options:

A.

a balance among benefits, risk and resources

B.

the ratio of costs versus achieved service levels

C.

maximized financial benefits to the investment portfolio

Question 23

Which characteristic should a good policy framework provide?

Options:

A.

A structure for consistency

B.

Detailed process activities

C.

Access to social media

D.

Confirmation that practices are applied

Question 24

Which information is NOT included in each process in the Process Reference Model?

Options:

A.

Process label

B.

Capability Level

C.

Related metrics

D.

RACI chart

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