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Free Isaca COBIT5 Practice Exam with Questions & Answers

Questions 1

An enterprise’s business line managers have voiced concerns because the cost of governance-required

improvements is perceived as too expensive. How can the IT governance team BEST address this concern?

Options:
A.

Share the return on investment (ROI) analysis

B.

Improve the communication of business benefits

C.

Involve business line managers in the improvement planning process

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Questions 2

Which statement is the MOST important reason for using a framework like COBIT 5?

Options:
A.

To support business processes by integrating applications and technology into business processes

B.

To help enterprises create optimal value from IT by maintaining a balance between realizing benefits and optimizing risk levels

C.

To enable the business requirements for external laws and regulations to be supported by IT

D.

To be able to map to other standards and guidance in the market place

Questions 3

What statement describes the main difference between Policies and Principles, as stated by COBIT 5?

Options:
A.

Policies provide detailed guidance to influence decision making

B.

Policies express the core values of the enterprise

C.

Principles are designed to achieve the stated purpose

D.

Principles are designed to provide detailed controls over regulatory requirements

Questions 4

Identify the missing word(s) in the following sentence.

Service capabilities are leveraged primarily through the [ ? ] to deliver internal and external services.

Options:
A.

Physical infrastructure

B.

Processes

C.

IT Goals

D.

Policies

Questions 5

Which of the following is the FINAL action before completing the design of an IT governance system?

Options:
A.

Resolving inherent priority conflicts

B.

Selecting an implementation method

C.

Determining a sourcing model

Questions 6

How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?

Options:
A.

By setting performance metrics for enabler goals

B.

By defining organizational structure with specific roles and responsibilities

C.

By providing clear definition of the processes and required activities

Questions 7

Which option is an environmental factor which the enterprise is dependent upon when designing its implementation plan?

Options:
A.

Effective communication of the necessary changes

B.

Capabilities & available resources

C.

Tailoring COBIT to fit the unique context of the enterprise

D.

Focusing on quick wins and improvements

Questions 8

What is the name of the Change Enablement life cycle Phase which supports 'Phase 4 -What needs to be done'?

Options:
A.

identify role players

B.

Define target state

C.

Plan programme

D.

Define problems and opportunities

Questions 9

Which of the following is a principle associated with the key components of a governance framework?

Options:
A.

Key components should function independently to maintain integrity

B.

The interaction among key components will impede automation and should therefore be limited

C.

The relationships among key components should be identified to maximize consistency

Questions 10

What do Processes produce to ensure consistent implementation?

Options:
A.

Roles which operate according to RACI charts

B.

Cultural and behavioral aspects

C.

Policies and procedures

D.

Business and IT goals

Exam Code: COBIT5
Certification Provider: Isaca
Exam Name: COBIT 5 Foundation Exam
Last Update: Feb 11, 2025
Questions: 160

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