Online Access Free COBIT5 Practice Test

According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

• A.The process more or less achieves its purpose through the application of an incomplete set of activities that can be characterized as intuitive and not very organized.
• B.The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
• C.The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.

Within the principles for a governance system, the value generated from the use of I&T reflects:

• A.a balance among benefits, risk and resources
• B.maximized financial benefits to the investment portfolio
• C.the ratio of costs versus achieved service levels

Which of the following is MOST critical to ensuring the objective of managed availability and capacity?

• A.Identification of single points of failure
• B.Allocation of budgets for business continuity
• C.Future prediction of I&T resource requirements

Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

• A.A risk management framework
• B.A managed system of internal controls
• C.A continuity of operations response plan

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

• A.COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.
• B.COBIT includes relevant content from other related I&T standards, frameworks and regulations.
• C.COBIT aligns with other related and relevant I&T standards, frameworks and regulations