Time-to-market is a metric that is directly related to which of the following enterprise goals?
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Correct Answer:
C
Reference:
https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-FrameworkIntroduction-and-Methodology_res_eng_1118.pdf (29)
Q: 2
Which of the following could be used to map documentation for governance and management
practices?
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Correct Answer:
B
Q: 3
At what level are Inputs and Outputs defined?
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Correct Answer:
A
Q: 4
What term is used to describe changes in the enterprise's internal and external environment caused
by a recent merger with another enterprise?
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Correct Answer:
D
Q: 5
What role does the Governing body play in the governance and management of enterprise IT?
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Correct Answer:
D
Q: 6
Which aspect relates to the COBIT 5 principle 'Meeting Stakeholder Needs?
Options
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Correct Answer:
B
Q: 7
What is the name of the Change Enablement life cycle Phase which supports Phase 4. What needs to
be done?
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Correct Answer:
A
Q: 8
What attributes describes the quantity of information that is suitable for the required activity?
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Correct Answer:
C
Q: 9
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.
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Correct Answer:
D
Q: 10
Which is NOT a purpose of the Process Reference Model?
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Correct Answer:
B
Q: 11
Which information should a business case include?
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Correct Answer:
D
Q: 12
What type of process goal is only known to and used by those who need it?
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Correct Answer:
C
Q: 13
What IT governance implementation approach should be utilized in order to achieve maximum
enterprise benefits?
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Correct Answer:
C
Q: 14
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?
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Correct Answer:
A
Reference:
http://www.qualified-audit-partners.be/user_files/
QECB_GLC_COBIT_5_ISACA_s_new_framework_201303.pdf (23)
Q: 15
The alignment goal titled “Knowledge, expertise and initiatives for business innovation” is aligned to
which IT balanced scorecard (BSC) dimension?
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Correct Answer:
B
Reference:
https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf (20)
Q: 16
Which option is an environmental factor which the enterprise is dependent upon when designing its
implementation plan?
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Correct Answer:
B
Q: 17
What Programme Management component in the implementation Life Cycle is linked to embedding
the new approaches?
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Correct Answer:
A
Q: 18
Which “Role of IT” design factor is viewed as a driver for business process and service innovation?
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Correct Answer:
B
Reference:
https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management140511572 (70)
Q: 19
Which of the following should a stakeholder do to optimize the use of COBIT?
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Correct Answer:
B
Reference:
https://www.isaca.org/why-isaca/about-us/newsroom/press-releases/2020/new-cobit-resourcefrom-isaca-offers-guidance-for-governance-and-management-of-information-security
Q: 20
Which activity is a good practice within the organization structures enabler relating specifically to
composition?
