COBIT5 Online Practice Questions and Answers

Which practice would NOT help to encourage desired behavior in an enterprise?

A. Introducing a bonus scheme

B. Communicating enforcement of policies

C. Appointing business champions

D. Publishing Escalation procedures

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

A. Organizational structures

B. Process practices

C. Governance framework

D. Rules and Norms

Which information should a business case include?

A. The proposed detailed solutions and definitions of the initiative

B. Roles and responsibilities of the enterprise

C. Further requirements for continual improvement

D. The expected benefits of operating in the changed way

When making IandT-related decisions, stakeholders will find the COBIT framework MOST useful for:

A. obtaining prescribed decisions or solutions to specific problems and issues

B. defining the components and the levels at which decisions should be made

C. deciding on the best solution in a given situation

Which of the following is a guiding principle in the development of COBIT?

A. COBIT includes relevant content from other related IandT standards, frameworks and regulations

B. COBIT aligns with other related and relevant IandT standards, frameworks and regulations

C. COBIT servers as a comprehensive standalone framework that covers all relevant IandT-related activities

Which of the following BEST enables a governance system to achieve governance and management objectives?

A. The governance system primarily addresses the culture and behavior of the individuals involved in the system

B. The governance system focuses specifically on organizational structures for decision making

C. The governance system includes many components that work together in a holistic way

Which of the following is a principle associated with the key components of a governance framework?

A. Key components should function independently to maintain integrity

B. The interaction among key components will impede automation and should therefore be limited

C. The relationships among key components should be identified to maximize consistency

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

A. Managed IT-related risks

B. Business service continuity and availability

C. IT compliance with internal policies

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

A. Accountability must be approved by the board

B. Accountability can be delegated

C. Accountability cannot be shared

What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?

A. Treating implementation as a program

B. Separating business and IT-related activities during implementation

C. Including improvement initiatives in implementation