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Which of the following should a stakeholder do to optimize the use of COBIT?

A.

Ensure COBIT guidance is strictly followed without alterations

B.

Customize COBIT guidance to meet specific enterprise needs

C.

Customize COBIT guidance to meet industry best practices

Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

A.

DevOps

B.

Agile

C.

Traditional

Which is a requirement of the Framework element, within the principles, policies and framework model?

A.

To express the core values of the enterprise

B.

To describe the desired outcome of a process

C.

To be flexible enough to allow adaption to the enterprise's specific situation

D.

To provide a logical flow for staff to comply with the framework

Which of the following aspects of organizational structure is MOST critical to ensure effective performance?

A.

Escalation procedures and defined and applied

B.

A clearly understood and well-documented mandate is in place

C.

Required resources are made available, allocated and used

Which role, in the СОВIT 5 Roles, Activities and Relationship model, is responsible for instructing and aligning operations?

A.

Stakeholder

B.

Owner

C.

Management

D.

Governing Body

Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?

A.

Initiatives that are easiest to achieve and will garner business benefits

B.

Initiatives that are the least expensive in order to lower risk due to failure

C.

Initiatives with the lowest cost regardless of expected business value

Which requirement was a major driver for developing the COB.T5 framework?

A.

To obtain commitment of executive management for making IT-related decisions

B.

To provide further guidance in the area of innovation and emerging technologies

C.

To enable the management of a portfolio of competitive products and service

D.

To deliver programs on time, on budget and meeting stakeholder requirements

Which of the following is a guiding principle in the development of COBIT?

A.

COBIT includes relevant content from other related I&T standards, frameworks and regulations

B.

COBIT aligns with other related and relevant I&T standards, frameworks and regulations

C.

COBIT servers as a comprehensive standalone framework that covers all relevant I&T-related activities

Which statement, related to capability and maturity, is NOT correct?

A.

Organizational maturity has a relationship to the achievement of the organization's business goals

B.

A maturity assessment is done at an enterprise or organizational level and a capability assessment is done at a process level

C.

A maturity assessment can use the findings of a capability assessment

D.

Maturity and capability assessments are only defined by CMMI (Capability Maturity Model -Integrated), NOT by ISO15504

Which information should a business case include?

A.

The proposed detailed solutions and definitions of the initiative

B.

Roles & responsibilities of the enterprise

C.

Further requirements for continual improvement

D.

The expected benefits of operating in the changed way