COBIT Practice Questions and Answers 2022-2023 Solved
Correctly
Which Principle is key for governance and management of enterprise?
Enabling a Holistic approach
What percentage representes F - full achievement of an attribute in an assessed
process, defined by the COBIT 5 assessment approach?
85% to 100%
Identify the missing word in the following sentence:
The definition of ________ is a collection of practices influenced by the
enterprise's policies and procedures that takes input from a number of sources,
manipulates the inputs and produces outputs.
Processes
Which factor may indicate a need for the improved governance of enterprise?
Significant incidentes related to IT risk, such as data loss or project failure, have been
experienced
Which statement describes the difference between specific and generic work
products?
Specific work products define the objetives at activity level, generic work products
define the high level objective of a proccess
Which process domain is the most suitable for skills such as Project
management and Capacity management?
Build, Acquire and implement (BAI)
At what level are inputs and outputs defined?
Process
Which practice would Not help to encourage desired behavior in an enterprise?
Publishing escalation procedures
Which item describes a key component of a Governance System?
Setting the Governance Framework
Which mechanism is Not considered to be a good practice of Organisational
Structures?
Process reference
Which is Not a purpose of the process reference model?
Forms the basis of a process capability assessment for the capability dimension.
What enabler describes the key decision-making entities in an organisation?
Organisational structures
Which information should a business case include?
How the investment and value creation will be monitored throughout the economic life
cycle
Who is an internal stakeholder?
Business process owner
Which aspect relates to the COBIT 5 principle Meeting Stakeholder needs?
Translates stakeholder requirements into strategy
What is the name of the change enablement life cycle Phase which supports
Phase 4 what needs to be done?
, Identify role players
Which is not a good policy
Limited in number
What term refers to an artefact associated with the execution of a process?
Process Outcome
What attribute describes the quantity of information is suitable for the required
activity?
Appropriate amount of information
Whats is the name of an enterprise communication mechanism which provides
mor guidance on desired organisational behavior?
Rules and norms
Which statement about the difference between the capability dimension and the
process dimension is correct?
The capability dimension focuses on the process attribute indicators, the process
dimension focuses on the processes
What item generated by business processes as the first stage of the information
cycle?
Data
Which activity should be done by governance?
Execute strategy
What is the name of the architectural principle that is designed to be a
straightforward as possible but still meeting enterprise requirements?
Simplicity
What role does the Governing body play in governance and management of
enterprise IT?
Sets direction and is responsible to the Owners and stakeholders
Which option is an environmental factor which the enterprise is dependent upon
when designing its implementation plan?
Capabilities & available resources
What statement describes the main difference between policies and principles, as
stated by COBIT 5?
Policies provide detailed guidance to influence decision making
Identify the missing word in the following sentence:
One of the benefits of the COBIT5 capability assessment model is improved
reliability and __________ of process capability assessment activities and
evaluations.
Repeatability
Which mechanism can define and implement policies within their span of
control?
Organisational structures
Which process is included in the build, acquire and implemented process domain
of the management of Enterprise IT?
Manage Availability and capacity
what do processes produce to ensure consisten implementation?
Policies and procedures
What do lead indicators monitor in the generic enabler model?
Correctly
Which Principle is key for governance and management of enterprise?
Enabling a Holistic approach
What percentage representes F - full achievement of an attribute in an assessed
process, defined by the COBIT 5 assessment approach?
85% to 100%
Identify the missing word in the following sentence:
The definition of ________ is a collection of practices influenced by the
enterprise's policies and procedures that takes input from a number of sources,
manipulates the inputs and produces outputs.
Processes
Which factor may indicate a need for the improved governance of enterprise?
Significant incidentes related to IT risk, such as data loss or project failure, have been
experienced
Which statement describes the difference between specific and generic work
products?
Specific work products define the objetives at activity level, generic work products
define the high level objective of a proccess
Which process domain is the most suitable for skills such as Project
management and Capacity management?
Build, Acquire and implement (BAI)
At what level are inputs and outputs defined?
Process
Which practice would Not help to encourage desired behavior in an enterprise?
Publishing escalation procedures
Which item describes a key component of a Governance System?
Setting the Governance Framework
Which mechanism is Not considered to be a good practice of Organisational
Structures?
Process reference
Which is Not a purpose of the process reference model?
Forms the basis of a process capability assessment for the capability dimension.
What enabler describes the key decision-making entities in an organisation?
Organisational structures
Which information should a business case include?
How the investment and value creation will be monitored throughout the economic life
cycle
Who is an internal stakeholder?
Business process owner
Which aspect relates to the COBIT 5 principle Meeting Stakeholder needs?
Translates stakeholder requirements into strategy
What is the name of the change enablement life cycle Phase which supports
Phase 4 what needs to be done?
, Identify role players
Which is not a good policy
Limited in number
What term refers to an artefact associated with the execution of a process?
Process Outcome
What attribute describes the quantity of information is suitable for the required
activity?
Appropriate amount of information
Whats is the name of an enterprise communication mechanism which provides
mor guidance on desired organisational behavior?
Rules and norms
Which statement about the difference between the capability dimension and the
process dimension is correct?
The capability dimension focuses on the process attribute indicators, the process
dimension focuses on the processes
What item generated by business processes as the first stage of the information
cycle?
Data
Which activity should be done by governance?
Execute strategy
What is the name of the architectural principle that is designed to be a
straightforward as possible but still meeting enterprise requirements?
Simplicity
What role does the Governing body play in governance and management of
enterprise IT?
Sets direction and is responsible to the Owners and stakeholders
Which option is an environmental factor which the enterprise is dependent upon
when designing its implementation plan?
Capabilities & available resources
What statement describes the main difference between policies and principles, as
stated by COBIT 5?
Policies provide detailed guidance to influence decision making
Identify the missing word in the following sentence:
One of the benefits of the COBIT5 capability assessment model is improved
reliability and __________ of process capability assessment activities and
evaluations.
Repeatability
Which mechanism can define and implement policies within their span of
control?
Organisational structures
Which process is included in the build, acquire and implemented process domain
of the management of Enterprise IT?
Manage Availability and capacity
what do processes produce to ensure consisten implementation?
Policies and procedures
What do lead indicators monitor in the generic enabler model?
