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QUESTION 90
Which statement, related to capability and maturity, is NOT correct?

 Organizational maturity has a relationship to the achievement of the organization’s business goals

 A maturity assessment is done at an enterprise or organizational level and a capability assessment is done at a process level

 A maturity assessment can use the findings of a capability assessment

 Maturity and capability assessments are only defined by CMMI (Capability Maturity Model -Integrated), NOT by ISO15504

QUESTION 91
Which is NOT a purpose of the Process Reference Model?

 Forms the basis of a process capability assessment for the Capability Dimension

 Provides the mechanism whereby defined Process Assessment Models era related measurement framework

 Provides the basis for one or more Process Assessment Models

 Provides the basis to undertake an assessment on the process dimension

QUESTION 92
Why is COBIT 5 considered to be an integrated framework?

 It integrates enterprise goals with IT-related goals

 It integrates in any governance system

 It integrates IT-related goals with enablers

 It aligns with other relevant standards

QUESTION 93
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.

 Enablement

 Repeatability

 Effectiveness

 Integrity

QUESTION 94
Which of the following is a principle of a proper governance framework?

 It should be independent of other standards, frameworks and regulations

 It should be self-contained and not allow for the addition of new content

 It should be based on a conceptual model

QUESTION 95
Which mechanism is NOT considered to be a good practice of Organizational Structures?

 Delegation of authority

 Escalation procedures

 Span of Control

 Process Reference Model

QUESTION 96
Why is COBIT 5 considered to be an integrated framework?

 It integrates enterprise goals with IT-related goals

 It integrates in any governance system

 It integrates IT-related goals with enablers

 It aligns with other relevant standards

QUESTION 97
Which of the following is an enterprise goal according to COBIT?

 Managed IT-related risks

 Business service continuity and availability

 IT compliance with internal policies

QUESTION 98
What name is given to the communication mechanism that expresses the core values of the enterprise, but should be concise and to the point?

 Principles

 Policies

 Frameworks

 Practices

Explanation/Reference:

QUESTION 99
Which of the following is a PRIMARY benefit associated with the management objective “managed strategy?”

 Desired value is delivered through a roadmap of incremental changes

 Service delivery is facilitated by adopting the latest technology innovations

 Effective communication channels are established across all levels of management

QUESTION 100
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

 COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.

 COBIT helps to manage the dependency on the use of external service providers.

 COBIT helps to ensure compliance with applicable rules and regulations.

https://www.cio.com/article/3243684/what-is-cobit-a-framework-for-alignment-and- governance.html

QUESTION 101
Which aspect is fundamental to the COBIT 5 integrator Model?

 To link Governance with Management

 To link COBIT 5 to existing ISACA guidance

 To link stakeholder needs with enterprise

 To link Plan, Build, Run and Monitor

Explanation/Reference:

QUESTION 102
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?

 A governance system should be tailored to the enterprise’s needs.

 A governance system should cover the enterprise end to end.

 A governance system should be dynamic.

https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/

QUESTION 103
What do lead indicators monitor in the Generic Enabler model?

 Good practices are being applied

 Stakeholder needs are being addressed

 Enabler goals are being achieved

 Enabler outcomes are being made available

QUESTION 104
What is the name of an enterprise communication mechanism which provides more guidance on desired organizational behavior?

 Escalation procedures

 Statement of actions

 Principles and policies

 Rules and norms

QUESTION 105
Which of the following is MOST critical to ensuring the objective of managed availability and capacity?

 Allocation of budgets for business continuity

 Future prediction of I&T resource requirements

 Identification of single points of failure

QUESTION 106
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.

 Principles

 Intrinsic goals

 Enterprise goals

 Processes

QUESTION 107
Within the principles for a governance system, the value generated from the use of I&T reflects:

 a balance among benefits, risk and resources

 the ratio of costs versus achieved service levels

 maximized financial benefits to the investment portfolio

Explanation/Reference:

QUESTION 108
What type of process goal is customized to an enterprise’s specific situation?

 IT

 Accessibility and Security

 Intrinsic

 Contextual

QUESTION 109
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?

 Policies and procedures

 Information flow and items

 Organizational structures

Explanation/Reference:
Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf

QUESTION 110
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

 Managed strategy and operations

 Documented work products and policies

 Understanding of the business by IT professionals

https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (46)

QUESTION 111
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

 Accountability must be approved by the board

 Accountability can be delegated

 Accountability cannot be shared

QUESTION 112
Which enabler describes an organized set of practices and activities?

 Organizational Structures

 Services, Infrastructure and Applications

 Principles, Policies and Frameworks

 Processes

QUESTION 113
Which is a requirement of the Framework element, within the principles, policies and framework model?

 To express the core values of the enterprise

 To describe the desired outcome of a process

 To be flexible enough to allow adaption to the enterprise’s specific situation

 To provide a logical flow for staff to comply with the framework

Explanation/Reference:

 Loading …

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