Isaca COBIT 5 Certification - Part 3

1. Identify the missing word in the following sentence.Governance is about [?] and deciding amongst different stakeholders' value interests.

A) Transforming
B) Selecting
C) Supporting
D) Negotiating



2. At what level are Inputs and Outputs defined?

A) Process
B) Management practice
C) Activity
D) Detailed Activity



3. Which practice would NOT help to encourage desired behavior in an enterprise?

A) Introducing a bonus scheme
B) Communicating enforcement of policies
C) Appointing business champions
D) Publishing Escalation procedures



4. Which item describes a key component of a Governance System?

A) Setting the Governance Framework
B) Identifying responsibilities for governance
C) Ensuring compliance with regulations
D) Optimization of IT assets, resources and capabilities



5. Which mechanism is NOT considered to be a good practice of Organizational Structures?

A) Delegation of authority
B) Escalation procedures
C) Span of Control
D) Process Reference Model