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COBIT5 Practice Test


Page 3 out of 17 Pages

What term is used to describe changes in the enterprise's internal and external environment caused by a
recent merger with another enterprise?


A.

Duplication of resources


B.

IT Risk


C.

Trigger event


D.

Pain point





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


A.

Confidentiality


B.

Intrinsic


C.

Accessibility and Security


D.

Contextual





Identify the missing words in the following sentence.
A RACI chart is a suggested assignment of [?] to different roles and structures.


A.

the deliverables of the task


B.

who is providing input to the activities


C.

the level of responsibility for process practices


D.

the information to be provided





Which item describes a key component of a Governance System used to implement the Governance
Objectives?


A.

Setting the Governance Framework


B.

Defining roles, activities and relationships


C.

Ensuring compliance with regulations


D.

Optimization of IT assets, resources and capabilities





What item is generated by Business processes as the first stage of the Information Cycle?


A.

Information
V


B.

alue


C.

Knowledge


D.

Data






Page 3 out of 17 Pages
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