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Isaca COBIT5 COBIT 5 Foundation Exam Exam Practice Test

Demo: 24 questions
Total 160 questions
Get COBIT5 Full Access Download COBIT5 PDF

COBIT 5 Foundation Exam Questions and Answers

Question 1

Identify the missing words in the following sentence.

A RACI chart is a suggested assignment of [?] to different roles and structures.

Options:

A.

the deliverables of the task

B.

who is providing input to the activities

C.

the level of responsibility for process practices

D.

the information to be provided

Question 2

Which statement is the MOST important reason for using a framework like COBIT 5?

Options:

A.

To support business processes by integrating applications and technology into business processes

B.

To help enterprises create optimal value from IT by maintaining a balance between realizing benefits and optimizing risk levels

C.

To enable the business requirements for external laws and regulations to be supported by IT

D.

To be able to map to other standards and guidance in the market place

Question 3

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

Options:

A.

Accountability must be approved by the board

B.

Accountability can be delegated

C.

Accountability cannot be shared

Question 4

A consultant tasked with facilitating an enterprise’s COBIT implementation has met with the CEO and identified

enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?

Options:

A.

Chief financial officer

B.

Chief risk officer

C.

Chief information officer

Question 5

Which of the following cascades to enterprise goals?

Options:

A.

Organizational objectives

B.

Stakeholder needs

C.

Enterprise strategy

Question 6

Which of the following would be an appropriate metric associated with an enterprise goal of “Business service continuity and availability”?

Options:

A.

Number of business processing hours lost due to unplanned service interruptions

B.

Satisfaction levels of board and executive management with business process capabilities

C.

Ratio of significant incidents that were not identified in risk assessments vs. total incidents

Question 7

How does the flexibility of COBIT design factors benefit an enterprise?

Options:

A.

It allows users to modify existing focus areas while ensuring new ones cannot be added

B.

It allows users to define and build the enterprise IT strategy from the framework

C.

At allows users to tailor the framework to align with specific enterprise needs

Question 8

Which of the following is a component of the governance system that provides an enterprise with the tools and systems for I&T processing?

Options:

A.

Information

B.

Principles, policies and frameworks

C.

Services, infrastructure and applications

Question 9

Within the COBIT goals cascade, stakeholder drivers are transformed into:

Options:

A.

business unit performance metrics

B.

the enterprise’s governance framework

C.

the enterprise’s actionable strategy

Question 10

The alignment goal titled “Competent and motivated staff with mutual understanding of technology and business” is part of which IT balanced scorecard (BSC) dimension?

Options:

A.

Customer

B.

Internal

C.

Learning and growth

Question 11

Which of the following would BEST help to determine whether intended outcomes of IT governance are being achieved?

Options:

A.

Reviewing business satisfaction survey results

B.

Reviewing the balanced scorecard

C.

Reviewing the governance business case

Question 12

What is the name of the Change Enablement life cycle Phase which supports 'Phase 4 -What needs to be done'?

Options:

A.

identify role players

B.

Define target state

C.

Plan programme

D.

Define problems and opportunities

Question 13

What percentage represents F - full achievement of an attribute in an assessed process, as defined by the COBIT 5 assessment approach?

Options:

A.

100%

B.

85% to 100%

C.

75% to 100%

D.

On average 85 %

Question 14

What is the name of the architectural principle that meets changing business needs effectively and efficiently?

Options:

A.

Reuse

B.

Agility

C.

Simplicity

D.

Openness

Question 15

The enterprise goal “Staff skills, motivation and productivity” is organized into which balanced scorecard (BSC) dimension?

Options:

A.

Growth

B.

Internal

C.

Customer

Question 16

Which statement does NOT describe the attributes relevant to a Process Activity?

Options:

A.

Provides the 'what' to implement for each management practice

B.

Aligns with standards and good practices

C.

Provides specific detailed activities

D.

Provides statements of actions to deliver benefits

Question 17

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

Options:

A.

Managed IT-related risks

B.

Business service continuity and availability

C.

IT compliance with internal policies

Question 18

Which option is a driver that influences stakeholder needs?

Options:

A.

Strategy changes

B.

Lead indicators

C.

Enterprise resources

D.

Good practices

Question 19

Which of the following components is important to update in a COBIT RACI chart to align with the enterprise’s context, priorities and preferred terminology?

Options:

A.

Enterprise roles and organizational structures

B.

Enterprise process practices and activities

C.

Enterprise procedures and job descriptions

Question 20

Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’s strategies and objectives?

Options:

A.

Assurance on controls is obtained from independent IT auditors

B.

Technology and innovation processes are overseen by the board

C.

Compliance with legal, contractual and regulatory requirements is confirmed

Question 21

Which mechanism can define and implement policies within their span of control?

Options:

A.

Organizational structures

B.

Process practices

C.

Governance framework

D.

Rules and Norms

Question 22

What enabler describes the key decision-making entities in an organization?

Options:

A.

Organizational structures

B.

Processes

C.

People, skills and competencies

D.

Principles, policies and frameworks

Question 23

Which of the following BEST enables an enterprise to maximize value from the use of I&T?

Options:

A.

Well-documented and monitored business processes

B.

A clearly defined I&T management structure

C.

An actionable strategy and governance system

Question 24

Which characteristic should a good policy framework provide?

Options:

A.

A structure for consistency

B.

Detailed process activities

C.

Access to social media

D.

Confirmation that practices are applied

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Demo: 24 questions
Total 160 questions
Get COBIT5 Full Access Download COBIT5 PDF