COBIT5 무료 덤프문제 온라인 액세스

Which characteristic should a good policy framework provides?

• A.A structure for consistency
• B.Detailed process activities
• C.Access to social media
• D.Confirmation that practices are applied

What would be the PRIMARY reason for management to conduct a process capability assessment?

• A.To better understand the current level of risk versus future risk
• B.To better understand the cost of implementing the improved process
• C.To better understand the current state as compared to the target

When can a process be rated as 'Largely achieved' for a particular attribute of that process?

• A.There is evidence of a systematic approach to the attribute of that process.
• B.When all the process attributes of the five capability levels, rate an average score of process capability Level 2.
• C.There are no significant weaknesses related to the attribute of that process.
• D.There is some evidence of some achievement of the attribute for that process.

Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?

• A.Initiatives that are easiest to achieve and will garner business benefits
• B.Initiatives with the lowest cost regardless of expected business value
• C.Initiatives that are the least expensive in order to lower risk due to failure

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

• A.It should be independent of other standards, frameworks and regulations.
• B.It should be self-contained and not allow for the addition of new content.
• C.It should be based on a conceptual model.