Achieve Success in the Isaca COBIT5 Exam: A Detailed COBIT 5 Foundation Exam Guide

Delegation of authority

Escalation procedures

Span of Control

Process Reference Model

Option A

Option B

Option C

Identifying related industry standards

Maintaining integrity and consistency

Aligning with internal IT policies and procedures

Managed IT-related risks

Business service continuity and availability

IT compliance with internal policies

When all process attributes are F- Fully for level two

The process must be rated F - Fully for all process attributes at level two, and be rated L -Largely on level one

The process must be rated L - Largely or F - Fully achieved at level two, and be rated F-Fully achieved on level one

When the process attributes of the five capability levels, rate an average score of two

Delegates and is accountable for the governance of enterprise IT

Operates, executes and reports to management

Instructs, aligns and monitors performance

Sets direction and is responsible to the Owners and stakeholders

Cyber Security Framework

Skills Framework for the Information Age

Sans Security Policy Framework

To define relationship between Governance and Management

To ensure that business change programs are managed

To provide a simple architecture

To translate stakeholder needs into strategy

Duplication of resources

IT Risk

Trigger event

Pain point

Enablement

Repeatability

Effectiveness

Integrity