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ISACA COBIT5 Foundation certification exam is an excellent opportunity for IT professionals to validate their understanding of the COBIT 5 framework and enhance their skills and knowledge in IT governance and management. By taking the exam and earning the certification, you demonstrate your commitment to professional development and enhance your career prospects in a variety of industries.
The COBIT5 certification exam is designed for IT professionals, auditors, and business leaders who are responsible for managing and governing information and technology resources. COBIT5 exam tests the candidates' understanding of the COBIT 5 framework, including its key concepts, principles, and components. COBIT5 exam also assesses the candidate's ability to apply the COBIT 5 framework to real-world scenarios and to identify areas for improvement in an organization's IT governance and management practices. Achieving COBIT5 certification demonstrates a candidate's expertise and competence in IT governance and management, making them a valuable asset to any organization.
NEW QUESTION # 72
What does the Resource Optimization objective have a direct relationship with?
- A. Enabler Goals
- B. Enterprise Goals
- C. Risk Optimization
- D. Defined Goals
Answer: C
NEW QUESTION # 73
What Change Enablement component in the Implementation Life Cycle supports the defining of the target state?
- A. Operating and using the new approaches
- B. Identifying the role players
- C. Forming the implementation team
- D. Communicating outcome
Answer: C
NEW QUESTION # 74
Which of the following comprises the "information flow" component of a governance system?
- A. People, skills and competencies
- B. Assignment of responsibility and accountability roles
- C. Process practices that include inputs and outputs
Answer: C
Explanation:
https://static1.squarespace.com/static/56b3cadb59827ecd82b02b43/t/56d8c0d84d088e673055c308/1457045725120/COBIT-5_res_eng_1012.pdf (32)
NEW QUESTION # 75
What statement describes the main difference between Policies and Principles, as stated by COBIT 5?
- A. Policies provide detailed guidance to influence decision making
- B. Principles are designed to achieve the stated purpose
- C. Policies express the core values of the enterprise
- D. Principles are designed to provide detailed controls over regulatory requirements
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION # 76
What process domain MOST requires skills such as Availability Management and Problem Management?
- A. Evaluate, Direct and Monitor(EDM)
- B. Monitor, Evaluate and Assess(MEA)
- C. Align, Plan and Organize(APO)
- D. Deliver, Service and Support(DSS)
Answer: D
NEW QUESTION # 77
Which statement is the MOST important reason for using a framework like COBIT 5?
- A. To be able to map to other standards and guidance in the market place
- B. To enable the business requirements for external laws and regulations to be supported by IT
- C. To help enterprises create optimal value from IT by maintaining a balance between realizing benefits and optimizing risk levels
- D. To support business processes by integrating applications and technology into business processes
Answer: C
NEW QUESTION # 78
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?
- A. Involve business line managers in the improvement planning process.
- B. Improve the communication of business benefits.
- C. Share the return on investment (ROI) analysis.
Answer: C
Explanation:
https://core.ac.uk/download/pdf/78102451.pdf (214)
NEW QUESTION # 79
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.
- A. Principles
- B. Enterprisegoals
- C. Intrinsicgoals
- D. Processes
Answer: D
NEW QUESTION # 80
Which factor may indicate a need for the improved governance of enterprise IT?
- A. Significant incidents related to IT risk, such as data loss or project failure, have been experienced
- B. A focus on quick wins and prioritizing the most beneficial improvements that are #arre*l lo implement is needed
- C. Key program roles and responsibilities should be defined and assigned
- D. Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION # 81
Which is NOT a purpose of the Process Reference Model?
- A. Provides the mechanism whereby defined Process Assessment Models ire related to the measurement framework
- B. Provides the basis to undertake an assessment on the process dimension
- C. Provides the basis for one or more Process Assessment Models
- D. Forms the basis of a process capability assessment for the Capability Dimension
Answer: D
NEW QUESTION # 82
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
- A. A continuity of operations response plan
- B. A risk management framework
- C. A managed system of internal controls
Answer: C
NEW QUESTION # 83
At what level are Inputs and Outputs defined?
- A. Activity
- B. Detailed Activity
- C. Management practice
- D. Process
Answer: D
NEW QUESTION # 84
Which is not a requirement of a good policy?
- A. Achieves the stated purpose
- B. Implemented in most efficient way
- C. Limited on number
- D. Non-intrusive
Answer: C
NEW QUESTION # 85
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?
- A. Managed strategy and operations
- B. Understanding of the business by IT professionals
- C. Documented work products and policies
Answer: C
NEW QUESTION # 86
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?
- A. A governance system should be tailored to the enterprise's needs.
- B. A governance system should cover the enterprise end to end.
- C. A governance system should be dynamic.
Answer: A
Explanation:
https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/
NEW QUESTION # 87
Within the principles for a governance system, the value generated from the use of I&T reflects:
- A. the ratio of costs versus achieved service levels
- B. a balance among benefits, risk and resources
- C. maximized financial benefits to the investment portfolio
Answer: B
Explanation:
Explanation/Reference:
NEW QUESTION # 88
Which mechanism is NOT considered to be a good practice of Organizational Structures?
- A. Escalation procedures
- B. Delegation of authority
- C. Span of Control
- D. Process Reference Model
Answer: D
NEW QUESTION # 89
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?
- A. Principles, policies and frameworks
- B. People, skills and competencies
- C. Culture, ethics and behavior
Answer: C
Explanation:
Explanation/Reference: http://www.qualified-audit-partners.be/user_files/ QECB_GLC_COBIT_5_ISACA_s_new_framework_201303.pdf (23)
NEW QUESTION # 90
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?
- A. Consulted (C)
- B. Responsible (R)
- C. Accountable (A)
Answer: B
NEW QUESTION # 91
What enabler describes the key decision-making entities in an organization?
- A. Organizational structures
- B. Principles, policies and frameworks
- C. People, skills and competencies
- D. Processes
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION # 92
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