COBIT5 COBIT 5 Foundation Exam Questions and Answers

An identified subset of the activities of that level can be executed effectively

All activities of that level are successfully performed

Capability is demonstrated on the most relevant process activities

A link between Governance and Management is provided

They facilitate the planning, building, running and monitoring of an entity’s IT

They allow an entity to manage its complex interactions

A link between COBIT 5 to other standards and framework is provided

Policies provide detailed guidance to influence decision making

Policies express the core values of the enterprise

Principles are designed to achieve the stated purpose

Principles are designed to provide detailed controls over regulatory requirements

Semantic

Physical world

Empiric

Syntactic

enterprise objectives design factors

enterprise strategy design factors

enterprise goal risk factors

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

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

A maturity assessment can use the findings of a capability assessment

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

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

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

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

Identifying related industry standards

Maintaining integrity and consistency

Aligning with internal IT policies and procedures

Statements of actions

Skill categories

Compliance requirements

Defined goals

Introducing a bonus scheme

Communicating enforcement of policies

Appointing business champions

Publishing Escalation procedures

Managing IT Operations

Insure Resource Optimization

Enabling a Holistic Approach

Managing Information

During the planning phase

Just prior to operationalization

Throughout the life cycle

100%

85% to 100%

75% to 100%

On average 85 %

Support

Strategic

Turnaround

Option A

Option B

Option C

Information

Value

Knowledge

Data

Manage Configuration

Manage Security services

Ensure Risk Optimization

Manage Suppliers

Organizational structures

Process practices

Governance framework

Rules and Norms

Ensure COBIT guidance is strictly followed without alterations

Customize COBIT guidance to meet specific enterprise needs

Customize COBIT guidance to meet industry best practices

Process

Management practice

Activity

Detailed Activity

COBIT 2019 Framework: Governance and Management Objectives

COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution

COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution