COBIT5 Practice Test

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