Pass the Isaca Isaca Certification COBIT5 Questions and answers with CertsForce

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Viewing questions 21-30 out of questions
Questions # 21:

Which practice would be LEAST likely to drive desired behavior in an enterprise?

Options:

A.

Communication of desired behaviors


B.

Awareness of desired behaviors


C.

HR Principles & Policies


D.

Incentives and rewards


Questions # 22:

Which of the following is an important principle of a proper governance framework?

Options:

A.

The governance framework should be based on a single relevant standard, framework or regulation


B.

The governance framework should allow for flexibility in addressing new issues


C.

The governance framework should be rigorous and focus exclusively on prioritized existing issues


Questions # 23:

Which requirement is related to the Framework element within the principles, policies and framework enabling model?

Options:

A.

To express the core values of the enterprise


B.

To describe the desired outcome of a process


C.

To provide comprehensive coverage for an enterprise


D.

To provide a logical flow for staff to comply with the framework


Questions # 24:

Which of the following could be used to map documentation for governance and management practices?

Options:

A.

Process activities with detailed procedures


B.

Policies and standards used within the enterprise


C.

Relevant inputs and outputs with source and destination


Questions # 25:

Which factor may indicate a need for the improved governance of enterprise IT?

Options:

A.

Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the

enterprise is required


B.

Significant incidents related to IT risk, such as data loss or project failure, have been experienced


C.

A focus on quick wins and prioritizing the most beneficial improvements that are #a»»e*l lo implement is needed


D.

Key program roles and responsibilities should be defined and assigned


Questions # 26:

Identify the missing word(s) in the following sentence.

Service capabilities are leveraged primarily through the [ ? ] to deliver internal and external services.

Options:

A.

Physical infrastructure


B.

Processes


C.

IT Goals


D.

Policies


Questions # 27:

Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?

Options:

A.

Initiatives that are easiest to achieve and will garner business benefits


B.

Initiatives that are the least expensive in order to lower risk due to failure


C.

Initiatives with the lowest cost regardless of expected business value


Questions # 28:

Within the COBIT goals cascade, stakeholder drivers are transformed into:

Options:

A.

business unit performance metrics


B.

the enterprise’s governance framework


C.

the enterprise’s actionable strategy


Questions # 29:

What statement describes the main difference between Policies and Principles, as stated by COBIT 5?

Options:

A.

Policies provide detailed guidance to influence decision making


B.

Policies express the core values of the enterprise


C.

Principles are designed to achieve the stated purpose


D.

Principles are designed to provide detailed controls over regulatory requirements


Questions # 30:

Which is not a requirement of a good policy?

Options:

A.

Achieves the stated purpose


B.

Implemented in most efficient way


C.

Non-intrusive


D.

Limited on number


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