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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

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.

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

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.

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

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

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

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

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

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[Oct-2025] Free COBIT5 Exam Dumps to Improve Exam Score [Q90-Q113]