COBIT5 Practice Test

Which mechanism is NOT considered to be a good practice of Organizational Structures?

A.

Delegation of authority

B.

Escalation procedures

C.

Span of Control

D.

Process Reference Model

Which option is a driver that influences stakeholder needs?

A.

Strategy changes

B.

Lead indicators

C.

Enterprise resources

D.

Good practices

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

A.

Managing IT Operations

B.

Insure Resource Optimization

C.

Enabling a Holistic Approach

D.

Managing Information

Identify the missing word(s) in the following sentence.
Service capabilities are leveraged primarily through the [ ? ] to deliver internal and external services.

A.

Physical infrastructure

B.

Processes

C.

IT Goals

D.

Policies

Which item describes a key component of a Governance System?

A.

Setting the Governance Framework

B.

Identifying responsibilities for governance

C.

Ensuring compliance with regulations

D.

Optimization of IT assets, resources and capabilities