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Free Isaca COBIT5 Practice Exam with Questions & Answers | Set: 4

Questions 31

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

Options:
A.

Treating implementation as a program

B.

Separating business and IT-related activities during implementation

C.

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:
A.

Principles

B.

Intrinsic goals

C.

Enterprise goals

D.

Processes

Questions 33

Which attribute applies to a Process Activity?

Options:
A.

Achieves the stated purpose

B.

Supports clear roles and responsibilities

C.

Provides prescriptive steps

D.

Provides statements of actions to deliver benefits

Questions 34

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

Options:
A.

Perform a process risk assessment

B.

Calculate return on investment (ROI)

C.

Conduct a capabilities assessment

Questions 35

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

Options:
A.

Operating and using the new approaches

B.

Forming the implementation team

C.

Identifying the role players

D.

Communicating outcome

Questions 36

Why are the enabler dimensions important?

Options:
A.

A link between Governance and Management is provided

B.

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

C.

They allow an entity to manage its complex interactions

D.

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

Questions 37

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

Options:
A.

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

B.

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

C.

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

Questions 38

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

Options:
A.

a balance among benefits, risk and resources

B.

the ratio of costs versus achieved service levels

C.

maximized financial benefits to the investment portfolio

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?

Options:
A.

Process

B.

Intrinsic goals

C.

Enterprise goals

D.

Dimensions

Questions 40

Which of the following components of governance and management objectives includes the expected capability level?

Options:
A.

Alignment goals

B.

Process activities

C.

Organization structure

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

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