ACCURATE SOLUTIONS
1. Which of the following is a characteristic of a good policy?
Flexibility
Consistency
Clear communication
All of the above
2. In a scenario where an organization is facing issues with employee
compliance to policies, which mechanism could be enhanced to improve
desired behaviors?
Escalation procedures
Rules and norms
Performance metrics
Change management processes
3. What is the primary function of a goal cascading mechanism in the
context of stakeholder needs?
It translates stakeholder drivers into IT goals.
It translates IT goals into business strategies.
It translates enterprise goals into IT goals.
It translates stakeholder needs into enterprise goals.
4. Who is responsible for the strategic use and management of information
systems and technology within the organization?
CIO
,CEO
, CISO
CFO
5. How does a goal cascading mechanism work when related to
stakeholder's needs?
It translates stakeholders drivers into enterprise goals.
It translates stakeholder drivers into IT goals.
It translates stakeholder needs into IT goals.
It translates stakeholder needs into enterprise goals.
6. Which is not a good policy?
non intrusive
Achieves the stated purpose
implemented in the most efficient way
limited in number
7. Which of the following is considered an internal stakeholder in the
context of IT governance?
Regulator
Business partner
Business process owner
Shareholder
8. If a company wants to improve a process currently rated at capability
level one to level two, what steps should they take based on COBIT 5
guidelines?
They should disregard the ratings and focus solely on policy
compliance.
, They should ensure the process is rated L - Largely or F - Fully
achieved at level two, and rated F - Fully achieved at level one.
They need to average the scores of all five capability levels to
determine the rating.
They should only focus on achieving F - Fully for all attributes at
level two.
9. In a scenario where a company is developing a new IT strategy, how
should the principle of 'Meeting Stakeholder Needs' be applied to ensure
its success?
By actively engaging stakeholders to gather their requirements
and incorporating them into the IT strategy development
process.
By limiting stakeholder involvement to only the final approval
stage of the strategy.
By prioritizing technological advancements over stakeholder
feedback.
By creating a strategy based solely on industry trends without
stakeholder input.
10. How many enablers are identified in the COBIT 5 framework?
6
3
7
5
11. What is the primary focus of the Change enablement life cycle in COBIT
5?
To manage enterprise IT risks
To define business strategies