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Isaca COBIT5 Exam Sample Questions

Question: 4

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

  1. Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required
  2. Significant incidents related to IT risk, such as data loss or project failure, have been experienced
  3. A focus on quick wins and prioritizing the most beneficial improvements that are #a»»e*l lo implement is needed
  4. Key program roles and responsibilities should be defined and assigned


Answer: B

Question: 5

Which statement describes the difference between specific and generic work products?

  1. Specific work products are defined at each capability level, generic work products are defined on an organizational level
  2. Specific work products are associated with the IT-related goals, generic work products are associated with the higher level enterprise goals
  3. Specific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5
  4. Specific work products define the objectives at activity level, generic work products define the level objectives of a process


Answer: D

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Question: 3

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.

  1. Principles
  2. Intrinsic goals
  3. Enterprise goals
  4. Processes


Answer: D

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Question: 1

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

  1. Managing IT Operations
  2. Insure Resource Optimization
  3. Enabling a Holistic Approach
  4. Managing Information


Answer: C

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Question: 4

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

  1. Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required
  2. Significant incidents related to IT risk, such as data loss or project failure, have been experienced
  3. A focus on quick wins and prioritizing the most beneficial improvements that are #a»»e*l lo implement is needed
  4. Key program roles and responsibilities should be defined and assigned


Answer: B

Question: 5

Which statement describes the difference between specific and generic work products?

  1. Specific work products are defined at each capability level, generic work products are defined on an organizational level
  2. Specific work products are associated with the IT-related goals, generic work products are associated with the higher level enterprise goals
  3. Specific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5
  4. Specific work products define the objectives at activity level, generic work products define the level objectives of a process


Answer: D