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Which of the following should a stakeholder do to optimize the use of COBIT?
A. Ensure COBIT guidance is strictly followed without alterations
B. Customize COBIT guidance to meet specific enterprise needs
C. Customize COBIT guidance to meet industry best practices
In the implementation model, when is IT governance implementation risk BEST managed?
A. During the planning phase
B. Just prior to operationalization
C. Throughout the life cycle
At what level are Inputs and Outputs defined?
A. Process
B. Management practice
C. Activity
D. Detailed Activity
What percentage represents F - full achievement of an attribute in an assessed process, as defined by theCOBIT 5 assessment approach?
A. 100%
B. 85% to 100% C.
75% to 100%
D.
On average 85 %
Which requirement was a major driver for developing the COB.T5 framework?
A. To obtain commitment of executive management for making IT-related decisions
B. To provide further guidance in the area of innovation and emerging technologies
C. To enable the management of a portfolio of competitive products and service
D. To deliver programs on time, on budget and meeting stakeholder requirements
Which process domain is the MOST suitable for skills such as Project management and Capacitymanagement?
A. Monitor, Evaluate and Assess (MEA)
B. Deliver, Service and Support (DSS)
C. Build, Acquire and implement (BAI)
D. Align, Plan and Organize (APO)
Which process is included in the Build. Acquire and Implement Process domain of the Management ofEnterprise IT?
A. Manage Continuity
B. Manage Operations
C. Manage Risk
D. Manage Availability and Capacity
Which option is an environmental factor which the enterprise is dependent upon when designing itsimplementation plan?
A. Effective communication of the necessary changes
B. Capabilities & available resources
C. Tailoring COBIT to fit the unique context of the enterprise
D. Focusing on quick wins and improvements
Which of the following MUST be defined before determining alignment goals?
A. Stakeholder drivers and needs
B. External laws and regulations
C. Governance and management objectives
Which COBIT domain of management objectives incorporates managed risk?
A. Deliver, Service and Support (DSS)
B. Align, Plan and Organize (APO)
C. Build, Acquire and Implement (BAI)
Which statement describes the difference between specific and generic work products?
A. Specific work products are defined at each capability level, generic work products are defined on anorganizational level
B. Specific work products are associated with the IT-related goals, generic work products are associated
with the higher level enterprise goals
C. Specific work products are defined for each process, generic work products are defined for all genericprocesses from capability level 2 to 5
D. Specific work products define the objectives at activity level, generic work products define the level
objectives of a process