WITH ACCURATE SOLUTIONS
1. What is the term used to describe an artifact produced during the
execution of a process in the COBIT 5 framework?
A Base Practice
A Work Product
A Process Outcome
A Process Purpose
2. What term refers to the values that guide an enterprise's operations?
Individual ethics
Good practices
Intrinsic quality
Organisational ethics
3. What do processes make or need to ensure consistent implementation
and execution?
RACI Charts
Cultural Aspects
Business Goals
Policies and Procedures
4. A rating of FULLY indicates which of the following?
The capability level is achieved for more than 85 percent.
The capability level is achieved between 15 percent and 50
percent.
,The capability level is achieved less than 15 percent.
,5. Identify the missing word in the following sentence. ____ is the ability of
an IT service or other configuration item to perform its agreed function
when required.
Availability
Live
Reliability
Performance
6. Which of the following is the correct sequence of processes in the COBIT
5 Process Reference Model?
1,2,3
2,1,3
2,3,1
3,1,2
7. What is the primary scope of the COBIT 5 governance system?
Management
The enterprise
Stakeholder needs
The IT department
8. In a scenario where an organization is struggling to align its IT strategy
with stakeholder expectations, which COBIT 5 principle should be
prioritized to address this issue?
Meeting Stakeholder Needs
Enabling a Holistic Approach
Optimizing Resources
, Defining Governance and Management
9. In a scenario where an organization is implementing COBIT 5, how would
the identification of work products impact the evaluation of IT processes?
It would provide measurable evidence of process effectiveness.
It would only serve administrative purposes without relevance to
governance.
It would have no impact on the evaluation of IT processes.
It would complicate the evaluation process unnecessarily.
10. Describe the importance of the governing body in the COBIT 5
framework.
The governing body focuses solely on financial performance and
reporting.
The governing body is crucial as it sets direction through
prioritization and decision-making, ensuring alignment with
stakeholder needs and enterprise strategies.
The governing body is responsible for executing IT processes
and managing resources.
The governing body manages daily operations and ensures
compliance with regulations.
11. In a scenario where an organization is struggling to align its IT processes
with stakeholder needs, which COBIT 5 principle should be prioritized to
enhance governance and achieve 'Value Creation'?
Standardizing IT processes across all departments
Minimizing IT costs
Increasing the number of IT staff
Aligning stakeholder needs with enterprise strategies