May-2025 COBIT5 Study Material, Preparation Guide and PDF Download
Free COBIT5 Certification Sample Questions with Online Practice Test
NEW QUESTION # 110
To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:
- A. the entire enterprise
- B. the IT function
- C. the regulatory compliance function
Answer: C
Explanation:
Explanation/Reference: https://www.henryharvin.com/blog/benefits-of-cobit-5-training-and-certification/
NEW QUESTION # 111
What do lead indicators monitor in the Generic Enabler model?
- A. Enabler goals are being achieved
- B. Enabler outcomes are being made available
- C. Good practices are being applied
- D. Stakeholder needs are being addressed
Answer: C
Explanation:
Explanation/Reference:
NEW QUESTION # 112
Identify the missing word(s) in the following sentence.
Service capabilities are leveraged primarily through the [ ? ] to deliver internal and external services.
- A. Physical infrastructure
- B. Policies
- C. IT Goals
- D. Processes
Answer: D
NEW QUESTION # 113
Which of the following governance components is ESSENTIAL for effective decision making?
- A. Processes
- B. People, skills and competencies
- C. Organizational structures
Answer: B
Explanation:
Decision-making relies on logic and communicative rationality, aligning people based upon a logical progression from premises to conclusion.
https://courses.lumenlearning.com/boundless-management/chapter/decision-making-in- management/
NEW QUESTION # 114
What do Processes produce to ensure consistent implementation?
- A. Roles which operate according to RACI charts
- B. Policies and procedures
- C. Cultural and behavioral aspects
- D. Business and IT goals
Answer: B
Explanation:
Explanation/Reference:
NEW QUESTION # 115
Which requirement was a major driver for developing the COB.T5 framework?
- A. To provide further guidance in the area of innovation and emerging technologies
- B. To deliver programs on time, on budget and meeting stakeholder requirements
- C. To obtain commitment of executive management for making IT-related decisions
- D. To enable the management of a portfolio of competitive products and service
Answer: A
NEW QUESTION # 116
What type of process goal is only known to and used by those who need it?
- A. Confidentiality
- B. Intrinsic
- C. Accessibility and Security
- D. Contextual
Answer: C
Explanation:
Explanation/Reference:
NEW QUESTION # 117
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. business unit performance metrics
- B. the enterprise's actionable strategy
- C. the enterprise's governance framework
Answer: B
Explanation:
Explanation/Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/
#.X3IIhx1RWQ4
NEW QUESTION # 118
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. the enterprise's actionable strategy.
- B. the enterprise's governance framework.
- C. business unit performance metrics.
Answer: A
Explanation:
https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-
3/#.YGXbnh1RWQ4
NEW QUESTION # 119
Which characteristic should a good policy framework provide?
- A. A structure for consistency
- B. Detailed process activities
- C. Access to social media
- D. Confirmation that practices are applied
Answer: A
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION # 120
In what order does the Management of Enterprise IT occur in the IT 5 Process Reference Model?
- A. Build, Run, Plan, Monitor
- B. Evaluate, Direct, Monitor
- C. Plan, Build, Run, Monitor
- D. Monitor, Evaluate, Direct
Answer: B
NEW QUESTION # 121
The primary target audience for COBIT is:
- A. business and IT management responsible for building and deploying I&T solutions.
- B. anyone responsible for the governance solution.
- C. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
Answer: A
Explanation:
The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information security and IT practitioners, consultants and IT/IS managers requiring an insight into the enterprise governance of IT and who may also be requiring certification as a COBIT 5.
https://s3-eu-west-1.amazonaws.com/cdn.webfactore.co.uk/6176_2_cobit%C2%AE+5
+foundation.pdf
NEW QUESTION # 122
In most cases, management of the enterprise is the responsibility of:
- A. the board of directors.
- B. the project management office.
- C. the executive management team.
Answer: B
Explanation:
A strategic (enterprise) PMO (sometimes called the office of strategy management) plays a role in linking the organization's projects to its strategic plans.
https://www.pmi.org/learning/library/strategic-project-management-office-execution-6737
NEW QUESTION # 123
An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this transition impact the MOST?
- A. Implementation method
- B. Sourcing model
- C. Compliance requirements
Answer: A
NEW QUESTION # 124
Which is one of the five Governance processes in the Process Reference Model?
- A. Ensure Risk Optimization
- B. Manage Suppliers
- C. Manage Security services
- D. Manage Configuration
Answer: A
NEW QUESTION # 125
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
- A. Policies and procedures
- B. Information flow and items
- C. Organizational structures
Answer: A
Explanation:
Explanation/Reference:
Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf
NEW QUESTION # 126
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
- A. virtually unlimited
- B. determined by the size of the enterprise
- C. dependent on process maturity
Answer: B
Explanation:
Explanation/Reference:
Reference: https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management-
140511572 (77)
NEW QUESTION # 127
Which role, in the COBIT 5 Roles, Activities and Relationship model, is responsible for instructing and aligning operations?
- A. Governing Body
- B. Management
- C. Stakeholder
- D. Owner
Answer: B
NEW QUESTION # 128
What attributes describes the quantity of information that is suitable for the required activity?
- A. Ease of manipulation
- B. Appropriate amount of information
- C. Completeness
- D. Relevancy
Answer: B
Explanation:
Explanation/Reference:
NEW QUESTION # 129
Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?
- A. Executive committee
- B. Chief information officer
- C. Chief executive officer
Answer: B
NEW QUESTION # 130
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
- A. Build, Acquire and Implement (BAI)
- B. Align, Plan and Organize (APO)
- C. Deliver, Service and Support (DSS)
Answer: A
Explanation:
https://graser.co.at/en/cobit-5-understand-the-framework/
NEW QUESTION # 131
Which statement, related to capability and maturity, is NOT correct?
- A. Organizational maturity has a relationship to the achievement of the organization's business goals
- B. A maturity assessment can use the findings of a capability assessment
- C. A maturity assessment is done at an enterprise or organizational level and a capability assessment is done at a process level
- D. Maturity and capability assessments are only defined by CMMI (Capability Maturity Model -Integrated), NOT by ISO15504
Answer: D
NEW QUESTION # 132
Which mechanism is NOT considered to be a good practice of Organizational Structures?
- A. Span of Control
- B. Delegation of authority
- C. Escalation procedures
- D. Process Reference Model
Answer: D
Explanation:
Explanation/Reference:
NEW QUESTION # 133
What process domain MOST requires skills such as Availability Management and Problem Management?
- A. Monitor, Evaluate and Assess(MEA)
- B. Evaluate, Direct and Monitor(EDM)
- C. Align, Plan and Organize(APO)
- D. Deliver, Service and Support(DSS)
Answer: D
NEW QUESTION # 134
COBIT addresses governance issues by doing which of the following?
- A. Grouping relevant governance components into objectives that can be managed to a required capability level
- B. Providing a full description of the entire IT environment within an enterprise
- C. Defining specific governance strategies and processes to implement in specific situations
Answer: A
NEW QUESTION # 135
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The COBIT5 certification exam is designed for IT professionals at all levels, including IT auditors, consultants, managers, and governance professionals. It is an excellent way to demonstrate that you have the knowledge and skills needed to implement and maintain effective IT governance, risk management, and compliance processes in your organization. COBIT 5 Foundation Exam certification is also highly valued by employers, who often require or prefer candidates who have a COBIT5 certification when hiring for IT governance or management roles.
COBIT5 Certification Study Guide Pass COBIT5 Fast: https://examcollection.dumpsvalid.com/COBIT5-brain-dumps.html