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The definition of (?
Identify the missing word in the following sentence. The definition of (?) is a collection of practices influenced by the enterprise's policies and procedures that takes input from a number of sources, manipulates the inputs and produces outputs.A . PrinciplesB . Intrinsic goalsC . Enterprise goalsD . ProcessesView AnswerAnswer: D
Which information should a business case include?
Which information should a business case include?A . An improvement target for identifiable gaps and solutionsB . The proposed solutions and definitions of the initiativeC . A review of the success factors of the initiativeD . How the investment and value creation will be monitored throughout the economic life cycleView...
What item is generated by Business processes as the first stage of the Information Cycle?
What item is generated by Business processes as the first stage of the Information Cycle?A . InformationB . ValueC . KnowledgeD . DataView AnswerAnswer: D
Which mechanism is NOT considered to be a good practice of Organizational Structures?
Which mechanism is NOT considered to be a good practice of Organizational Structures?A . Delegation of authorityB . Escalation proceduresC . Span of ControlD . Process Reference ModelView AnswerAnswer: D
What is the name of an enterprise communication mechanism which provides more guidance on desired organizational behavior?
What is the name of an enterprise communication mechanism which provides more guidance on desired organizational behavior?A . Escalation proceduresB . Statement of actionsC . Principles and policiesD . Rules and normsView AnswerAnswer: D
Which aspect is fundamental to the COBIT 5 integrator Model?
Which aspect is fundamental to the COBIT 5 integrator Model?A . To link Governance with ManagementB . To link COBIT 5 to existing ISACA guidanceC . To link stakeholder needs with enterpriseD . To link Plan, Build, Run and MonitorView AnswerAnswer: B
Which option is an environmental factor which the enterprise is dependent upon when designing its implementation plan?
Which option is an environmental factor which the enterprise is dependent upon when designing its implementation plan?A . Effective communication of the necessary changesB . Capabilities & available resourcesC . Tailoring COBIT to fit the unique context of the enterpriseD . Focusing on quick wins and improvementsView AnswerAnswer: B
What term refers to an artifact associated with the execution of a process?
What term refers to an artifact associated with the execution of a process?A . A Process PurposeB . A Work ProductC . A Process OutcomeD . A Base PracticeView AnswerAnswer: C
Which attribute is relevant to a Process Activity?
Which attribute is relevant to a Process Activity?A . Supports establishment of distinct roles and responsibilitiesB . Aligns with standards and good practicesC . Provides specific detailed activitiesD . Provides statements of actions to deliver benefitsView AnswerAnswer: A
Which is NOT a purpose of the Process Reference Model?
Which is NOT a purpose of the Process Reference Model?A . Forms the basis of a process capability assessment for the Capability DimensionB . Provides the mechanism whereby defined Process Assessment Models era related measurement frameworkC . Provides the basis for one or more Process Assessment ModelsD . Provides the...