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What type of process goal is only known to and used by those who need it?
What type of process goal is only known to and used by those who need it?A . ConfidentialityB . IntrinsicC . Accessibility and SecurityD . ContextualView AnswerAnswer: C
What do Processes produce to ensure consistent implementation?
What do Processes produce to ensure consistent implementation?A . Roles which operate according to RACI chartsB . Cultural and behavioral aspectsC . Policies and proceduresD . Business and IT goalsView AnswerAnswer: C
Who is an internal stakeholder?
Who is an internal stakeholder?A . ShareholderB . RegulatorC . Business process ownerD . Business partnerView AnswerAnswer: C
What attributes describes the quantity of information that is suitable for the required activity?
What attributes describes the quantity of information that is suitable for the required activity?A . RelevancyB . CompletenessC . Appropriate amount of informationD . Ease of manipulationView AnswerAnswer: C
Which mechanism can define and implement policies within their span of control?
Which mechanism can define and implement policies within their span of control?A . Organizational structuresB . Process practicesC . Governance frameworkD . Rules and NormsView AnswerAnswer: A
When can a process be rated as a capability level two?
When can a process be rated as a capability level two?A . When all process attributes are F- Fully for level twoB . The process must be rated F - Fully for all process attributes at level two, and be rated L -Largely on level oneC . The process must...
What is the name of the architectural principle that is designed to be as straightforward as possible but still meeting enterprise requirements?
What is the name of the architectural principle that is designed to be as straightforward as possible but still meeting enterprise requirements?A . ReuseB . AgilityC . SimplicityD . OpennessView AnswerAnswer: C
One of the benefits of the COBIT 5 capability assessment model is improved reliability and [ ?
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 . EnablementB . RepeatabilityC . EffectivenessD . IntegrityView AnswerAnswer: B
Which item is considered a good practice for inclusion within a policy framework?
Which item is considered a good practice for inclusion within a policy framework?A . Statements of actionsB . Skill categoriesC . Compliance requirementsD . Defined goalsView AnswerAnswer: C
Service capabilities are leveraged primarily through the [ ?
Identify the missing word(s) in the following sentence. Service capabilities are leveraged primarily through the [ ? ] to deliver internal and external services.A . Physical infrastructureB . ProcessesC . IT GoalsD . PoliciesView AnswerAnswer: B
