ISACA COBIT 5 Foundation Exam

Organizational structures ✘ Process practices ✘ Governance framework ✘ Rules and Norms ✔

Manage Continuity ✘ Manage Operations ✘ Manage Risk ✘ Manage Availability and Capacity ✔

To obtain commitment of executive management for making IT-related decisions ✘ To provide further guidance in the area of innovation and emerging technologies ✘ To enable the management of a portfolio of competitive products and service ✘ To deliver programs on time, on budget and meeting stakeholder requirements ✔

Strategy changes ✘ Lead indicators ✘ Enterprise resources ✘ Good practices ✔

Statements of actions ✘ Skill categories ✘ Compliance requirements ✘ Defined goals ✔

To link Governance with Management ✘ To link COBIT 5 to existing ISACA guidance ✘ To link stakeholder needs with enterprise ✘ To link Plan, Build, Run and Monitor ✔

A link between Governance and Management is provided ✘ They facilitate the planning, building, running and monitoring of an entity's IT ✘ They allow an entity to manage its complex interactions ✘ A link between COBIT 5 to other standards and framework is provided ✔

When all process attributes are F- Fully for level two ✘ The process must be rated F - Fully for all process attributes at level two, and be rated L -Largely on level one ✘ The process must be rated L - Largely or F - Fully achieved at level two, and be rated F-Fully achieved on level one ✘ When the process attributes of the five capability levels, rate an average score of two ✔

Supports establishment of distinct roles and responsibilities ✘ Aligns with standards and good practices ✘ Provides specific detailed activities ✘ Provides statements of actions to deliver benefits ✔

To define relationship between Governance and Management ✘ To ensure that business change programs are managed ✘ To provide a simple architecture ✘ To translate stakeholder needs into strategy ✔