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Why is a process capability assessment performed?
To judge the quality of the people executing the process
To make a cost-benefit analysis of the process
To identify process improvement
To define the metrics of the process
What are stakeholder needs cascaded into?
Process goals
Risk Optimization goals
IT-related goals
Enterprise goals
What rating level must a process attain in order to pass an assessment?
F - Only Fully
L - Largely and of F - Fully
P - Partially and or L - Largely
P - Partially
What attributes describes the quantity of information that is suitable for the required activity?
Appropriate amount of information
Ease of manipulation
Relevancy
Completeness
What component of the Implementation Life Cycle addresses the question 'how do we get there'?
Implement improvements
Define problems and opportunities
Enable new approaches
Monitor and evaluate
Which attribute does NOT apply to a Process Activity?
Supports establishment of clear roles and responsibilities
Describes a set of implementation steps to achieve a management practice
Provides statements of actions to deliver benefits
Considers the input and outputs of the process
What is the term used to describe the values by which the enterprise wants to operate?
Good Practices
Organizational ethics
Intrinsic quality
Individual ethics
Which statement is NOT a reason why COBIT 5 is an integrated framework?
It is complete in enterprise coverage
Provides a simple architecture
Operates with previous ISACA frameworks
Has to be used with other standards
Which dimension(s) deals specifically with the Process Reference Model?
The Process Dimension
Both the Process and Capability Dimensions
The Enable Dimension
The Capability Dimension
What does a 'Lead Indicator' measure?
If good practices are applied
If enabler goals are achieved
If stakeholder needs are addressed
If governance is managed
Which question is valid to ask when establishing how to manage the enabler performance
Are operations efficient?
Is performance monitored?
Are good practices applied?
Is security ensured?
What is the Programmed Management Phase in the Implementation Life Cycle called when practical solutions are supported by justifiable business cases?
Initiate programmed
Build improvements
Define road map
Plan programmed
What is the name given to an enterprise communication mechanism for corporate values and desired behavior?
Rules and norms
Principles and policies
Organizational structures
Process outcomes
Which statement is correct about the three COBIT guides, (Process Assessment Model, Assessor Guide, Self-assessment Guide)?
The Self-Assessment Guide can be used to prepare for a formal Process Capability Assessment
The Process Assessment Model (PAM) is assessed by the Assessor Guide
The Program Assessment Model does NOT have any value without the Assessor Guide
The Self-Assessment Guide is the same as the Assessor Guide, but used internally in an organization
What statement describes the main difference between Policies and Principles, as stated by COBIT 5?
Policies express the core values of the enterprise
Principles are designed to achieve the stated procedure
Policies provide detailed guidance to influence decision making
Principles are designed to provide detailed controls over regulatory requirements
What is the purpose of the policies element within the principles, policies and frameworks model?
To be open and flexible
To express the core values of the enterprise
To specify consequences of falling to comply
To provide detailed guidance on how to put principles into practice
What do Processes produce as a result of their operation?
Cultural aspects
Business goals
RACI charts
Services
Which enabler translates desired behavior into practical guidance?
Culture, Ethics and Behavior
Services, Infrastructure and Applications
People, Skills and Competencies
Principles, Policies and Frameworks
What role is the most senior official of the enterprise who is responsible for aligning IT and business strategies?
Head of Architecture
Chief Information Officer (CIO)
Chief Operating Officer (COO)
Business Executive
Which is an important vehicle for executing policies?
Governance framework
Rules and Norms
Good practices Process practices
What term is used to describe projects that are duplicated which may indicate a need for improved governance of enterprise IT?
IT risk
Pain points
Mergers and acquisitions
Contextual information
In what sequence would the following occur in the COBIT 5 Process Reference 1. Build, 2 Direct 3 Plan
2, 1, 3
2, 3, 1
1, 2, 3
3, 1, 2
What capability level is an established process?
Level 2
Level 3
Level 5
Level 1
What is a collection of practices influenced by the enterprise's policies and procedures that takes input from a number of sources, manipulates the inputs and produces outputs known as?
Process
Policies
Framework
Enables
How is the Governance Objective of 'Value Creation' met?
By realizing benefits
By optimizing risk
All of the above
By optimizing resources
What information layer contains the attribute for how the information is carried?
Empiric
Physical world
Semantic
Social world
Which action is a good practice to help encourage desired behavior in an enterprise?
Appointing Business champions
Communicating Skill categories
Publishing Operating Principles
Publishing Delegation of Authority procedures
Which architecture principle suggests the meeting of changing business needs in an effective and efficient manner?
Agility
Openness
Reusability
Simplicity
Identify the missing word(s) in the following sentence. Process AssessmentPerformance managementMeasurementInnovation( Innovation, Performance management, Assessment, Measurement ) is a process attribute for an optimizing process.
Which COBIT 5 dimension(s) deals specifically with good practices?
The Enabler Dimension