From capacity model. The process is managed and results are specified, controlled maintained
Managed (Planned and monitored)
Established (Well defined)
Predictable (Quantitatively managed)
Which statement about the difference between the capability dimension and the process dimension is correct?
Specific work products are defined in the capability dimension and do NOT relate to the process dimension
The capability dimension focuses on the process attribute indicators, the process dimension focuses on the processes
Capability dimension focuses on specific base practices, the process dimension focuses on generic base practices
The definition of all COBIT processes are the basis for the capability dimension and NOT for the process dimension
They are same in PAM
The following is not a COBIT enabler dimensions
Principle, policies and frameworks
What percentage represents F-full achievement of an attribute in an assessed process, define by the COBIT 5 assessment approach?
85% to 100%
75% to 95%
75% to 90%
On average 85%
Identify the missing word in the following sentence.
The definition of [blank_start]__________[blank_end] 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.
Policies and frameworks
Appropriate amount of information goals NOT include
Intrinsic quality goals NOT include:
What is the name of the architectural principle that is designed to be as straightforward as possible but still meeting enterprise requirements?
What term refers to an artifact associated with the execution of a process?
A process purposes
A work product
A role player
A process outcome
A base practice
The following is not a Cobit Enterprise Enabler
Meeting Stakeholder Needs
Principles, policies and frameworks
Culture, ethics and behavior of individuals
Service, infrastructure and applications
Capability of processes is measured using process attributes. The international standard defines the following attributes, except:
Work product management
Which item describe a key component of a governance system?
Setting the Governance Framework
Identifying responsibilities to governance
Ensuring compliance with regulations
Optimization of IT assets, resource and capabilities
Focus on customers needs
What is not a process capability model level?
What role does the Governing body play in the governance and management of enterprise IT?
Sets direction and is responsible to the Owners and stakeholders
Delegates and is accountable for the governance of enterprise IT
Operates, executes and reports to management
Instructs, aligns and monitors performance
Solutions should be purchased unless there is an approved rationale for developing them internally.
What item is generated by Business processes as the first stage of the information cycle?