Free Access ISACA.COBIT5.v2022-03-04.q105 Practice Test (Page 2)

Question 1

Which of the following is the FINAL action before completing the design of an IT governance system?

A.Resolving inherent priority conflicts

B.Determining a sourcing model

C.Selecting an implementation method

Question 2

Identify the missing words in the following sentence.
A RACI chart is a suggested assignment of [?] to different roles and structures.

A.the information to be provided

B.the deliverables of the task

C.the level of responsibility for process practices

D.who is providing input to the activities

Question 3

Which of the following BEST enables a governance system to achieve governance and management objectives?

A.The governance system includes many components that work together in a holistic way

B.The governance system primarily addresses the culture and behavior of the individuals involved in the system

C.The governance system focuses specifically on organizational structures for decision making

Question 4

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.Effectiveness

B.Integrity

C.Repeatability

D.Enablement

Question 5

Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?

A.Policies and procedures

B.Information flow and items

C.Organizational structures

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