Pass the Isaca Isaca Certification COBIT5 Questions and answers with CertsForce

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Questions # 41:

What type of process goal is only known to and used by those who need it?

Options:

A.

Confidentiality


B.

Intrinsic


C.

Accessibility and Security


D.

Contextual


Questions # 42:

When can a process be rated as 'Largely achieved' for a particular attribute of that process?

Options:

A.

There is some evidence of some achievement of the attribute for that process.


B.

There are no significant weaknesses related to the attribute of that process.


C.

There is evidence of a systematic approach to the attribute of that process.


D.

When all the process attributes of the five capability levels, rate an average score of process capability Level 2.


Questions # 43:

At what level are Inputs and Outputs defined?

Options:

A.

Process


B.

Management practice


C.

Activity


D.

Detailed Activity


Questions # 44:

Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

Question # 44

Options:

A.

Option A


B.

Option B


C.

Option C


Questions # 45:

Which statement, related to capability and maturity, is NOT correct?

Options:

A.

Organizational maturity has a relationship to the achievement of the organization's business goals


B.

A maturity assessment is done at an enterprise or organizational level and a capability assessment is done at a process level


C.

A maturity assessment can use the findings of a capability assessment


D.

Maturity and capability assessments are only defined by CMMI (Capability Maturity Model -Integrated), NOT by ISO15504


Questions # 46:

What enabler describes the key decision-making entities in an organization?

Options:

A.

Organizational structures


B.

Processes


C.

People, skills and competencies


D.

Principles, policies and frameworks


Questions # 47:

Which of the following criteria must be met for a process to meet a higher capability level?

Options:

A.

An identified subset of the activities of that level can be executed effectively


B.

All activities of that level are successfully performed


C.

Capability is demonstrated on the most relevant process activities


Questions # 48:

Which requirement was a major driver for developing the COB.T5 framework?

Options:

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


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