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Free Isaca COBIT5 Practice Exam with Questions & Answers | Set: 3

Questions 21

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

Options:
A.

Delegation of authority

B.

Escalation procedures

C.

Span of Control

D.

Process Reference Model

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Questions 22

Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

COBIT5 Question 22

Options:
A.

Option A

B.

Option B

C.

Option C

Questions 23

According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?

Options:
A.

Identifying related industry standards

B.

Maintaining integrity and consistency

C.

Aligning with internal IT policies and procedures

Questions 24

Which of the following is an enterprise goal according to COBIT?

Options:
A.

Managed IT-related risks

B.

Business service continuity and availability

C.

IT compliance with internal policies

Questions 25

When can a process be rated as a capability level two?

Options:
A.

When all process attributes are F- Fully for level two

B.

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

C.

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

D.

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

Questions 26

What role does the Governing body play in the governance and management of enterprise IT?

Options:
A.

Delegates and is accountable for the governance of enterprise IT

B.

Operates, executes and reports to management

C.

Instructs, aligns and monitors performance

D.

Sets direction and is responsible to the Owners and stakeholders

Questions 27

Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

Options:
A.

Cyber Security Framework

B.

Skills Framework for the Information Age

C.

Sans Security Policy Framework

Questions 28

What is the purpose of the COBIT 5 Goals Cascade mechanism?

Options:
A.

To define relationship between Governance and Management

B.

To ensure that business change programs are managed

C.

To provide a simple architecture

D.

To translate stakeholder needs into strategy

Questions 29

What term is used to describe changes in the enterprise's internal and external environment caused by a recent merger with another enterprise?

Options:
A.

Duplication of resources

B.

IT Risk

C.

Trigger event

D.

Pain point

Questions 30

Identify the missing word in the following sentence.

One of the benefits of the COBIT 5 capability assessment model is improved reliability and [ ? ] of process capability assessment activities and evaluations.

Options:
A.

Enablement

B.

Repeatability

C.

Effectiveness

D.

Integrity

Exam Code: COBIT5
Certification Provider: Isaca
Exam Name: COBIT 5 Foundation Exam
Last Update: Feb 17, 2025
Questions: 160

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