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

Questions 31

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

Options:

Treating implementation as a program

Separating business and IT-related activities during implementation

Including improvement initiatives in implementation

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Questions 32

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.

Options:

Principles

Intrinsic goals

Enterprise goals

Processes

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Questions 33

Which attribute applies to a Process Activity?

Options:

Achieves the stated purpose

Supports clear roles and responsibilities

Provides prescriptive steps

Provides statements of actions to deliver benefits

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Questions 34

Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

Options:

Perform a process risk assessment

Calculate return on investment (ROI)

Conduct a capabilities assessment

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Questions 35

What Change Enablement component in the Implementation Life Cycle supports the defining of the target state?

Options:

Operating and using the new approaches

Forming the implementation team

Identifying the role players

Communicating outcome

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Questions 36

Why are the enabler dimensions important?

Options:

A link between Governance and Management is provided

They facilitate the planning, building, running and monitoring of an entity’s IT

They allow an entity to manage its complex interactions

A link between COBIT 5 to other standards and framework is provided

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Questions 37

How does the flexibility of COBIT design factors benefit an enterprise?

Options:

It allows users to modify existing focus areas while ensuring new ones cannot be added

It allows users to define and build the enterprise IT strategy from the framework

At allows users to tailor the framework to align with specific enterprise needs

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Questions 38

Within the principles for a governance system, the value generated from the use of I&T reflects:

Options:

a balance among benefits, risk and resources

the ratio of costs versus achieved service levels

maximized financial benefits to the investment portfolio

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Questions 39

What 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 known as?