COBIT 5

COBIT 5 practice questions, page 7 of 8, with answer review and explanations.

Question 31

What statement describes the main difference between Policies and Principles, as stated by COBIT 5?

  1. Policies provide detailed guidance to influence decision making
  2. Policies express the core values of the enterprise
  3. Principles are designed to achieve the stated purpose
  4. Principles are designed to provide detailed controls over regulatory requirements

Question 32

Identify the missing word in the following sentence. One of the benefits of the COBIT 5 capability assessment model is improved reliability and [ ? ] of process capability assessment activities and evaluations.

  1. Enablement
  2. Repeatability
  3. Effectiveness
  4. Integrity

Question 33

Which mechanism can define and implement policies within their span of control?

  1. Organizational structures
  2. Process practices
  3. Governance framework
  4. Rules and Norms

Question 34

Which process is included in the Build. Acquire and Implement Process domain of the Management of Enterprise IT?

  1. Manage Continuity
  2. Manage Operations
  3. Manage Risk
  4. Manage Availability and Capacity

Question 35

What do Processes produce to ensure consistent implementation?

  1. Roles which operate according to RACI charts
  2. Cultural and behavioral aspects
  3. Policies and procedures
  4. Business and IT goals