CORRECT Answers
Which Principle is key for governance and management of enterprise? - CORRECT
ANSWERS Enabling a Holistic approach
What percentage representes F - full achievement of an attribute in an assessed process,
defined by the COBIT 5 assessment approach? - CORRECT ANSWERS 85% to 100%
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. - CORRECT ANSWERS Processes
Which factor may indicate a need for the improved governance of enterprise? - CORRECT
ANSWERS Significant incidentes related to IT risk, such as data loss or project failure, have
been experienced
Which statement describes the difference between specific and generic work products? -
CORRECT ANSWERS Specific work products define the objetives at activity level, generic
work products define the high level objective of a proccess
Which process domain is the most suitable for skills such as Project management and Capacity
management? - CORRECT ANSWERS Build, Acquire and implement (BAI)
At what level are inputs and outputs defined? - CORRECT ANSWERS Process
, Which practice would Not help to encourage desired behavior in an enterprise? - CORRECT
ANSWERS Publishing escalation procedures
Which item describes a key component of a Governance System? - CORRECT
ANSWERS Setting the Governance Framework
Which mechanism is Not considered to be a good practice of Organisational Structures? -
CORRECT ANSWERS Process reference
Which is Not a purpose of the process reference model? - CORRECT ANSWERS Forms the
basis of a process capability assessment for the capability dimension.
What enabler describes the key decision-making entities in an organisation? - CORRECT
ANSWERS Organisational structures
Which information should a business case include? - CORRECT ANSWERS How the
investment and value creation will be monitored throughout the economic life cycle
Who is an internal stakeholder? - CORRECT ANSWERS Business process owner
Which aspect relates to the COBIT 5 principle Meeting Stakeholder needs? - CORRECT
ANSWERS Translates stakeholder requirements into strategy
What is the name of the change enablement life cycle Phase which supports Phase 4 what
needs to be done? - CORRECT ANSWERS Identify role players
Which is not a good policy - CORRECT ANSWERS Limited in number