COBIT 5 Practice Questions
Prepare for COBIT 5 with more than an answer.
- Exam fee
- $450 USD
- Level
- Foundation
- Valid for
- No expiry
Domains covered on the exam 5
- COBIT 5 Principles20%
- COBIT 5 Enablers25%
- COBIT 5 Process Reference Model30%
- COBIT 5 Implementation15%
- Process Capability Assessment10%
- 1
When tailoring the COBIT organization structure to organizational context and priorities, which of the following should be done NEXT after mapping organizational structures with specific responsibility or accountability?
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Correct answer: B
B
- 2
What role does the Governing body play in the governance and management of enterprise IT?
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Correct answer: D
D
- 3
Which attribute applies to a Process Activity?
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Correct answer: B
B
- 4
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?
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Correct answer: B
- 5
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
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Correct answer: C
- 6
Which of the following is MOST critical to ensuring the objective of managed availability and capacity?
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Correct answer: A
A
- 7
A company assesses its 'DSS05 Manage Security Services' process and determines it is at Capability Level 1 (Performed). The process is executed, but in an ad-hoc manner with inconsistent results. To reach Capability Level 2 (Managed), what key attribute MUST be added to the process?
stateDiagram-v2 Level0: Incomplete Level1: Performed Level2: Managed Level3: Established [*] --> Level0 Level0 --> Level1: Achieves process purpose Level1 --> Level2: Manages performance & work products Level2 --> Level3: Uses a defined processShow answer details
Correct answer: C
The key differentiator between Capability Level 1 (Performed) and Level 2 (Managed) is the introduction of basic management practices. At Level 2, the process is not just performed, but its performance is actively managed, planned, and monitored. This includes managing its work products, assigning responsibilities, and ensuring resources are available. Optimization (Level 5) and automation are not requirements for reaching Level 2.
- 8
Which of the following statements about the culture, ethics and behavior enabler are true?
1 Principles and policies are a very important communication mechanism for corporate values and desired behavior.
2 If the behavior of stakeholders is one of non-compliance towards process activities, then the process outcomes will not be achieved.Show answer details
Correct answer: C
C
- 9
While value delivery focuses on the creation of value, risk management focuses on which of the following?
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Correct answer: B
B
- 10
In the implementation model, when is IT governance implementation risk BEST managed?
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Correct answer: C
C
