Free Access ISACA.COBIT5.v2025-02-03.q117 Practice Test (Page 2)

Who is an internal stakeholder?

A.Business process owner

B.Shareholder

C.Regulator

D.Business partner

Which of the following components of governance and management objectives includes the expected capability level?

A.Process activities

B.Organization structure

C.Alignment goals

Which practice would be LEAST likely to drive desired behavior in an enterprise?

A.Communication of desired behaviors

B.HR Principles & Policies

C.Incentives and rewards

D.Awareness of desired behaviors

Which of the following is an important principle of a proper governance framework?

A.The governance framework should be based on a single relevant standard, framework or regulation

B.The governance framework should allow for flexibility in addressing new issues

C.The governance framework should be rigorous and focus exclusively on prioritized existing issues

The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

A.the rating level.

B.the maturity level.

C.the performance level.

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