COBIT5 Practice Test

What type of process goal is customized to an enterprise's specific situation?

A.

IT

B.

Accessibility and Security

C.

Intrinsic

D.

Contextual

Which is one of the five Governance processes in the Process Reference Model?

A.

Manage Configuration

B.

Manage Security services

C.

Ensure Risk Optimization

D.

Manage Suppliers

Which activity is a good practice within the organization structures enabler relating specifically to
composition?

A.

Publishing a schedule of board meetings in advance

B.

Identifying appropriate internal or external members

C.

Defining the structure to delegate decision rights

D.

Issuing the boundaries of the organizational structure decision rights

When can a process be rated as a capability level two?

A.

When all process attributes are F- Fully for level two

B.

The process must be rated F - Fully for all process attributes at level two, and be rated L -Largely on
level one

C.

The process must be rated L - Largely or F - Fully achieved at level two, and be rated F-Fully achieved  on level one

D.

When the process attributes of the five capability levels, rate an average score of two

What is the name of the Change Enablement life cycle Phase which supports 'Phase 4 -What needs to be
done'?

A.

identify role players

B.

Define target state

C.

Plan programme

D.

Define problems and opportunities