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Questions # 1:

What do Processes produce as a result of their operation?

Options:
A.

Organizational structures

B.

Behavioral aspects

C.

Service capabilities

D.

IT goals

Questions # 2:

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

Options:
A.

COBIT includes relevant content from other related I&T standards, frameworks and regulations

B.

COBIT aligns with other related and relevant I&T standards, frameworks and regulations

C.

COBIT servers as a comprehensive standalone framework that covers all relevant I&T-related activities

Questions # 3:

Identify the missing word in the following sentence.

Governance is about [?] and deciding amongst different stakeholders" value interests.

Options:
A.

Transforming

B.

Selecting

C.

Supporting

D.

Negotiating

Questions # 4:

Which enabler describes an organized set of practices and activities?

Options:
A.

Organizational Structures

B.

Services, Infrastructure and Applications

C.

Principles, Policies and Frameworks

D.

Processes

Questions # 5:

Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?

Options:
A.

Culture, ethics and behavior

B.

Principles, policies and frameworks

C.

People, skills and competencies

Questions # 6:

Which COBIT domain of management objectives incorporates managed business process controls?

Options:
A.

Build, Acquire and Implement (BAI)

B.

Deliver, Service and Support (DSS)

C.

Align, Plan and Organize (APO)

Questions # 7:

Which item is considered a good practice for inclusion within a policy framework?

Options:
A.

Statements of actions

B.

Skill categories

C.

Compliance requirements

D.

Defined goals

Questions # 8:

Which mechanism is NOT considered to be a good practice of Organizational Structures?

Options:
A.

Delegation of authority

B.

Escalation procedures

C.

Span of Control

D.

Process Reference Model

Questions # 9:

Which objective describes the purpose of the СОВIТ 5 Goals Cascade mechanism?

Options:
A.

To translate stakeholder needs into actionable goals

B.

To influence whether something will work

C.

To provide a simple architecture

D.

To define the relationship between Governance and Management

Questions # 10:

How does the flexibility of COBIT design factors benefit an enterprise?

Options:
A.

It allows users to modify existing focus areas while ensuring new ones cannot be added

B.

It allows users to define and build the enterprise IT strategy from the framework

C.

At allows users to tailor the framework to align with specific enterprise needs

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