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Free COBIT 5: A Business Framework for the Governance and Management of Enterprise IT Exam Questions and Answers
Last updated: March 29, 2025
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172-COBIT 5: A Business Framework for the Governance and Management of Enterprise IT
#Question
What is the significance of the 'Value Delivery' principle in COBIT 5?
A.
It ensures alignment with processes
B.
It defines IT resource requirements
C.
It focuses on stakeholder benefits
D.
It provides structure to governance
Correct Answer:
C
The 'Value Delivery' principle in COBIT 5 focuses on ensuring that stakeholder benefits are met and maximized through effective IT governance and management.
#Question
In COBIT 5, stakeholder feedback is essential for what purpose?
A.
Service delivery
B.
Defining policies
C.
Continual governance improvement
D.
Risk management
Correct Answer:
C
Stakeholder feedback is essential for continual governance improvement within the COBIT 5 framework.
#Question
What does COBIT 5 identify as the outcome of effectively implementing IT governance?
A.
Increased technology investment
B.
Enhanced vendor relationships
C.
Significant cost management
D.
Improved stakeholder satisfaction
Correct Answer:
D
The effective implementation of IT governance according to COBIT 5 leads to improved stakeholder satisfaction through value delivery.
#Question
Which COBIT 5 component directly supports compliance activities?
A.
Enablers
B.
Processes
C.
Goals
D.
Frameworks
Correct Answer:
B
The Processes component in COBIT 5 directly supports compliance activities through prescribed governance processes.
#Question
What does 'Continuous Improvement' encourage within the COBIT 5 framework?
A.
Comprehensive re-designs
B.
Incremental changes
C.
Avoidance of changes
D.
Rigid adherence to processes
Correct Answer:
B
Continuous improvement encourages organizations to explore incremental changes that enhance governance practices over time.
#Question
How are the concepts of risk management and performance measurement related in COBIT 5?
A.
They are completely separate
B.
They are irrelevant
C.
They are directly correlated
D.
They compete for resources
Correct Answer:
C
In COBIT 5, the concepts of risk management and performance measurement are directly correlated and should be aligned.
#Question
What does COBIT 5 suggest about aligning IT services with business needs?
A.
It's essential
B.
It's optional
C.
It's inefficient
D.
It's secondary
Correct Answer:
A
COBIT 5 suggests that aligning IT services with business needs is essential for effective governance and performance.
172-COBIT 5: A Business Framework for the Governance and Management of Enterprise IT
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Q1: What are ISACA Certification Exams? A: ISACA (Information Systems Audit and Control Association) Certification Exams validate your expertise in various IT governance, risk management, cybersecurity, and audit disciplines. These certifications demonstrate your proficiency in managing and securing information systems, ensuring compliance, and enhancing IT governance.
Q2: Why should I pursue ISACA Certification? A: ISACA Certification enhances your professional credibility, showcasing your skills and knowledge in IT governance, risk management, cybersecurity, and audit. This can lead to better job opportunities, higher salaries, and career advancement in IT audit, cybersecurity, and IT management fields.
Q3: What are the benefits of ISACA Certification? A: Benefits include recognition as a certified IT professional, improved job performance, access to exclusive resources, continuing education opportunities, and staying current with the latest IT governance, risk management, and cybersecurity best practices.
Q4: Who should take ISACA Certification Exams? A: IT auditors, cybersecurity professionals, risk managers, IT governance professionals, and anyone involved in managing and securing information systems should consider these certifications to validate their expertise and advance their careers.
Q5: What types of ISACA Certification Exams are available? A: ISACA offers various certification paths, including:
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- Certified in Risk and Information Systems Control (CRISC)
- Certified in the Governance of Enterprise IT (CGEIT)
- Cybersecurity Nexus (CSX) certifications
Each certification path is tailored to different roles and expertise levels within the IT governance, risk management, and cybersecurity fields.
Q6: How do I prepare for ISACA Certification Exams? A: Preparation can include official ISACA training courses, study guides, practice exams, online tutorials, and hands-on experience in relevant IT governance, risk management, and cybersecurity practices.
Q7: Where can I take ISACA Certification Exams? A: ISACA Certification Exams can be taken at authorized testing centers worldwide or online through remote proctoring, providing flexibility to fit your schedule and location.
Q8: How do ISACA Certifications impact my career? A: ISACA Certifications significantly boost your career by demonstrating your expertise to employers, making you a more competitive candidate for advanced roles and promotions in IT audit, cybersecurity, and IT management.
Q9: Are there any prerequisites for ISACA Certification Exams? A: Some exams may have prerequisites, such as educational qualifications or professional experience in IT governance, risk management, or cybersecurity. Check the specific requirements for each certification path on the ISACA website.
Q10: How often do I need to recertify for ISACA Certifications? A: ISACA Certifications typically require recertification every three years, which involves earning Continuing Professional Education (CPE) credits to ensure that certified professionals stay updated with the latest industry practices and standards.
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