COBIT5 COBIT 5 Foundation Exam Questions and Answers

Revise the organizational hierarchy with job descriptions

Adapt the COBIT roles and organizational structures

Add two levels of involvement for consulted and informed

Maturity level

Key goal indicator

Process capability rating

Alignment goals

Process activities

Organization structure

To define relationship between Governance and Management

To ensure that business change programs are managed

To provide a simple architecture

To translate stakeholder needs into strategy

Only 1 is true

Only 2 is true

Both 1 and 2 are true

Neither 1 or 2 is true

Policies provide detailed guidance to influence decision making

Policies express the core values of the enterprise

Principles are designed to achieve the stated purpose

Principles are designed to provide detailed controls over regulatory requirements

Organizational structures

Behavioral aspects

Service capabilities

IT goals

Process

Management practice

Activity

Detailed Activity

Delegation of authority

Escalation procedures

Span of Control

Process Reference Model

To translate stakeholder needs into actionable goals

To influence whether something will work

To provide a simple architecture

To define the relationship between Governance and Management

Cyber Security Framework

Skills Framework for the Information Age

Sans Security Policy Framework

Deliver, Service and Support (DSS)

Align, Plan and Organize (APO)

Build, Acquire and Implement (BAI)

Enablement

Repeatability

Effectiveness

Integrity

Reuse

Agility

Simplicity

Openness

identify role players

Define target state

Plan programme

Define problems and opportunities

business unit performance metrics

the enterprise’s governance framework

the enterprise’s actionable strategy

Principles

Intrinsic goals

Enterprise goals

Processes

Setting the Governance Framework

Identifying responsibilities for governance

Ensuring compliance with regulations

Optimization of IT assets, resources and capabilities

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

To link the management domains of Plan, Build, Run and Monitor

To provide complete enterprise coverage

To connect stakeholder needs with enterprise goals

To integrate Governance with Management

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

Provides the mechanism whereby defined Process Assessment Models ire related to the measurement framework

Provides the basis for one or more Process Assessment Models

Provides the basis to undertake an assessment on the process dimension