COBIT5 Practice Online

Question 1

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

A : Principles, policies and frameworks

B : Processes

C : People, skills and competencies

D :

Answer: C

Question 2

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

Answer: B

Question 3

What term is used to describe how a governance implementation should not be perceived as an isolated project?

A : Continual improvement life cycle

B : Change enablement

C : Sustain

D : Programme management

Answer: D

Question 4

COBIT addresses governance issues by doing which of the following?

A : Defining specific governance strategies and processes to implement in specific situations

B : Providing a full description of the entire IT environment within an enterprise

C : Grouping relevant governance components into objectives that can be managed to a required capability level

Answer: C

Question 5

What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?

A : Treating implementation as a program

B : Separating business and IT-related activities during implementation

C : Including improvement initiatives in implementation

Answer: C