COBIT 5 sample questions

Question 1

In the implementation model, when is IT governance implementation risk BEST managed?

Accepted Answer

Throughout the life cycle

Answer

During the planning phase

Answer

Just prior to operationalization

Question 2

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

Accepted Answer

Reviewing the balanced scorecard

Answer

Reviewing business satisfaction survey results

Answer

Reviewing the governance business case

Question 3

Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?

Accepted Answer

COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

Answer

COBIT 2019 Framework: Governance and Management Objectives

Answer

COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution

Question 4

What us the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

Accepted Answer

include a scope statement in the business case

Answer

Generate an IT governance policy

Answer

Add key performance indicators (KPIs) to a balanced scorecard

Question 5

Innovation and differentiation are examples of:

Accepted Answer

enterprise objectives design factors

Answer

enterprise strategy design factors

Answer

enterprise goal risk factors

Question 6

Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

Accepted Answer

High involvement of IT-related roles in organizational structures

Answer

Highly capable security-related processes and ensured risk optimization

Answer

Documented IT policies and procedures

Question 7

The COBIT framework is designed to meet the l&T goals for which of the following?

Accepted Answer

Entire enterprise

Answer

IT department only

Answer

Board and executive management only

Question 8

What must be delivered within the life cycle of a policy?

Accepted Answer

Achievement of the defined goals

Answer

A navigation structure for guidance

Answer

Detailed process activities

Answer

Confirmation that practices have been applied

Question 9

Which principle is key for the governance and management of enterprise IT?

Accepted Answer

Enabling a Holistic Approach

Answer

Managing IT Operations

Answer

Insure Resource Optimization

Answer

Managing Information

Question 10

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

Accepted Answer

Internal

Answer

Growth

Answer

Customer

Free COBIT 5 sample questions