2025 Latest COBIT5 DUMPS Q&As with Explanations Verified & Correct Answers
COBIT5 dumps Exam Material with 223 Questions
NEW QUESTION # 68
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. Stage gate reviews by a governance team
- B. Earned value management reporting
- C. A well-developed business case
Answer: C
Explanation:
https://thesai.org/Downloads/Volume5No7/Paper_14-
A_Tool_Design_of_Cobit_Roadmap_Implementation.pdf
NEW QUESTION # 69
Which statement describes the difference between specific and generic work products?
- A. Specific work products define the objectives at activity level, generic work products define the level objectives of a process
- B. Specific work products are associated with the IT-related goals, generic work products are associated with the higher level enterprise goals
- C. Specific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5
- D. Specific work products are defined at each capability level, generic work products are defined on an organizational level
Answer: A
NEW QUESTION # 70
What would be the PRIMARY reason for management to conduct a process capability assessment?
- A. To better understand the cost of implementing the improved process
- B. To better understand the current state as compared to the target
- C. To better understand the current level of risk versus future risk
Answer: A
NEW QUESTION # 71
Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?
- A. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
- B. COBIT 2019 Framework: Governance and Management Objectives
- C. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution
Answer: A
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019- Framework-Introduction-and-Methodology_res_eng_1118.pdf (19)
NEW QUESTION # 72
What do Processes produce to ensure consistent implementation?
- A. Business and IT goals
- B. Roles which operate according to RACI charts
- C. Policies and procedures
- D. Cultural and behavioral aspects
Answer: C
NEW QUESTION # 73
Which characteristic should a good policy framework provide?
- A. A structure for consistency
- B. Access to social media
- C. Confirmation that practices are applied
- D. Detailed process activities
Answer: A
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION # 74
What role does the Governing body play in the governance and management of enterprise IT?
- A. Instructs, aligns and monitors performance
- B. Sets direction and is responsible to the Owners and stakeholders
- C. Operates, executes and reports to management
- D. Delegates and is accountable for the governance of enterprise IT
Answer: B
NEW QUESTION # 75
Which of the following is a guiding principle in the development of COBIT?
- A. COBIT aligns with other related and relevant I&T standards, frameworks and regulations
- B. COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.
- C. COBIT includes relevant content from other related I&T standards, frameworks and regulations.
Answer: A
NEW QUESTION # 76
In what order would the following outputs of the COBIT 5 Goals cascade mechanism be produced?
1. Enterprise Goals
2. Stakeholder needs
3 Enabler Goals
4. IT-related Goals
- A. 1, 2, 3, 4
- B. 3, 2, 4, 1
- C. 2, 1, 4, 3
- D. 2. 3, 1, 4
Answer: C
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION # 77
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.
- A. Repeatability
- B. Integrity
- C. Enablement
- D. Effectiveness
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION # 78
What term is used to describe changes in the enterprise's internal and external environment caused by a recent merger with another enterprise?
- A. Duplication of resources
- B. Trigger event
- C. IT Risk
- D. Pain point
Answer: D
NEW QUESTION # 79
To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:
- A. the regulatory compliance function
- B. the entire enterprise
- C. the IT function
Answer: A
NEW QUESTION # 80
Which of the following statements about the culture, ethics and behavior enabler are true?
1 Principles and policies are a very important communication mechanism for corporate values and desired behavior.
2 If the behavior of stakeholders is one of non-compliance towards process activities, then the process outcomes will not be achieved.
- A. Only 2 is true
- B. Only 1 is true
- C. Both 1 and 2 are true
- D. Neither 1 or 2 is true
Answer: C
NEW QUESTION # 81
Which practice would NOT help to encourage desired behavior in an enterprise?
- A. Publishing Escalation procedures
- B. Communicating enforcement of policies
- C. Introducing a bonus scheme
- D. Appointing business champions
Answer: A
NEW QUESTION # 82
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?
- A. A governance system should be dynamic.
- B. A governance system should cover the enterprise end to end.
- C. A governance system should be tailored to the enterprise's needs.
Answer: C
Explanation:
https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/
NEW QUESTION # 83
Which mechanism can define and implement policies within their span of control?
- A. Organizational structures
- B. Governance framework
- C. Process practices
- D. Rules and Norms
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION # 84
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