Inspirational journeys

Follow the stories of academics and their research expeditions

Isaca COBIT 5 Certification - Part 16

Mary Smith

Thu, 19 Jun 2025

Isaca COBIT 5 Certification - Part 16

1. What must be delivered within the life cycle of a policy?

A) A navigation structure for guidance
B) Detailed process activities
C) Achievement of the defined goals
D) Confirmation that practices have been applied



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

A) Communication of desired behaviors
B) Awareness of desired behaviors
C) HR Principles & Policies
D) Incentives and rewards



3. Which requirement is related to the Framework element within the principles, policies and framework enabling model?

A) To express the core values of the enterprise
B) To describe the desired outcome of a process
C) To provide comprehensive coverage for an enterprise
D) To provide a logical flow for staff to comply with the framework



4. Which activity is a good practice within the organization structures enabler relating specifically to composition?

A) Publishing a schedule of board meetings in advance
B) Identifying appropriate internal or external members
C) Defining the structure to delegate decision rights
D) Issuing the boundaries of the organizational structure decision rights



5. What name is given to the communication mechanism that expresses the core values of the enterprise, but should be concise and to the point?

A) Principles
B) Policies
C) Frameworks
D) Practices



1. Right Answer: C
Explanation:

2. Right Answer: D
Explanation:

3. Right Answer: B
Explanation:

4. Right Answer: B
Explanation:

5. Right Answer: A
Explanation:

0 Comments

Leave a comment