COBIT 5 Foundation Exam Questions

1. Which principle is key for the governance and management of enterprise IT?

Managing IT Operations

Insure Resource Optimization

Enabling a Holistic Approach

Managing Information

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

100%

85% to 100%

75% to 100%

On average 85 %

3. 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.

Principles

Intrinsic goals

Enterprise goals

Processes

4. Which factor may indicate a need for the improved governance of enterprise IT?

Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required

Significant incidents related to IT risk, such as data loss or project failure, have been experienced

A focus on quick wins and prioritizing the most beneficial improvements that are #a»»e*l lo implement is needed

Key program roles and responsibilities should be defined and assigned

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

Specific work products are defined at each capability level, generic work products are defined on an organizational level

Specific work products are associated with the IT-related goals, generic work products are associated with the higher level enterprise goals

Specific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5

Specific work products define the objectives at activity level, generic work products define the level objectives of a process

6. Which process domain is the MOST suitable for skills such as Project management and Capacity management?

Monitor, Evaluate and Assess (MEA)

Deliver, Service and Support (DSS)

Build, Acquire and implement (BAI)

Align, Plan and Organize (APO)

7. Identify the missing word in the following sentence.

Governance is about [?] and deciding amongst different stakeholders” value interests.

Transforming

Selecting

Supporting

Negotiating

8. At what level are Inputs and Outputs defined?

Process

Management practice

Activity

Detailed Activity

9. Which practice would NOT help to encourage desired behavior in an enterprise?

Introducing a bonus scheme

Communicating enforcement of policies

Appointing business champions

Publishing Escalation procedures

10. Which item describes a key component of a Governance System?

Setting the Governance Framework

Identifying responsibilities for governance

Ensuring compliance with regulations

Optimization of IT assets, resources and capabilities

11. Which mechanism is NOT considered to be a good practice of Organizational Structures?

Delegation of authority

Escalation procedures

Span of Control

Process Reference Model

12. Which is NOT a purpose of the Process Reference Model?

Forms the basis of a process capability assessment for the Capability Dimension

Provides the mechanism whereby defined Process Assessment Models ire related to the measurement framework

Provides the basis for one or more Process Assessment Models

Provides the basis to undertake an assessment on the process dimension

13. What information layer contains the attribute that includes the rules for using artificial languages?

Semantic

Physical world

Empiric

Syntactic

14. What enabler describes the key decision-making entities in an organization?

Organizational structures

Processes

People, skills and competencies

Principles, policies and frameworks

15. Which is a requirement of the Framework element, within the principles, policies and framework model?

To express the core values of the enterprise

To describe the desired outcome of a process

To be flexible enough to allow adaption to the enterprise’s specific situation

To provide a logical flow for staff to comply with the framework

16. Which information should a business case include?

An improvement target for identifiable gaps and solutions

The proposed solutions and definitions of the initiative

A review of the success factors of the initiative

How the investment and value creation will be monitored throughout the economic life cycle

17. In what order would the following outputs of the COBIT 5 Goals cascade mechanism be produced?

Enterprise Goals
Stakeholder needs 3 Enabler Goals
IT-related Goals

2, 1, 4, 3

1, 2, 3, 4

2. 3, 1, 4

3, 2, 4, 1

18. Who is an internal stakeholder?

Shareholder

Regulator

Business process owner

Business partner

19. Which aspect relates to the COBIT 5 principle ‘Meeting Stakeholder Needs?

Aligns with the latest views on Governance

Translates stakeholder requirements into strategy

Provides a simple architecture

Defines relationship between Governance and Management

20. What is the name of the Change Enablement life cycle Phase which supports Phase 4.

What needs to be done?

Identify role players

Define target state

Plan program

Define problems and opportunities

COBIT 5 Foundation Exam Questions

Leave a Reply Cancel reply