Free Access ISACA.COBIT5.v2025-02-03.q117 Practice Test (Page 17)

What percentage represents F - full achievement of an attribute in an assessed process, as defined by the COBIT 5 assessment approach?

A.100%

B.75% to 100%

C.On average 85 %

D.85% to 100%

Which COBIT domain of management objectives incorporates managed business process controls?

A.Deliver, Service and Support (DSS)

B.Build, Acquire and Implement (BAI)

C.Align, Plan and Organize (APO)

Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

A.High involvement of IT-related roles in organizational structures

B.Highly capable security-related processes and ensured risk optimization

C.Documented IT policies and procedures

Which of the following BEST enables an enterprise to maximize value from the use of I&T?

A.Well-documented and monitored business processes

B.A clearly defined I&T management structure

C.An actionable strategy and governance system

Which attribute is relevant to a Process Activity?

A.Provides specific detailed activities

B.Aligns with standards and good practices

C.Supports establishment of distinct roles and responsibilities

D.Provides statements of actions to deliver benefits

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