COBIT5 Exam Dumps - COBIT 5 Foundation Exam

Principles

Policies

Frameworks

Practices

Managed digital transformation programs

Optimization of internal business process functionality

Portfolio of competitive products and services

Resolving inherent priority conflicts

Selecting an implementation method

Determining a sourcing model

Process

Management practice

Activity

Detailed Activity

Perform a process risk assessment

Calculate return on investment (ROI)

Conduct a capabilities assessment

Process

Intrinsic goals

Enterprise goals

Dimensions

Good practices are being applied

Stakeholder needs are being addressed

Enabler goals are being achieved

Enabler outcomes are being made available

Introducing a bonus scheme

Communicating enforcement of policies

Appointing business champions

Publishing Escalation procedures

Policies and procedures

Information flow and items

Organizational structures

Treating implementation as a program

Separating business and IT-related activities during implementation

Including improvement initiatives in implementation

Policies provide detailed guidance to influence decision making

Policies express the core values of the enterprise

Principles are designed to achieve the stated purpose

Principles are designed to provide detailed controls over regulatory requirements

Build, Acquire and Implement (BAI)

Deliver, Service and Support (DSS)

Align, Plan and Organize (APO)

Organizational maturity has a relationship to the achievement of the organization's business goals

A maturity assessment is done at an enterprise or organizational level and a capability assessment is done at a process level

A maturity assessment can use the findings of a capability assessment

Maturity and capability assessments are only defined by CMMI (Capability Maturity Model -Integrated), NOT by ISO15504

Reuse

Agility

Simplicity

Openness

Initiatives that are easiest to achieve and will garner business benefits

Initiatives that are the least expensive in order to lower risk due to failure

Initiatives with the lowest cost regardless of expected business value

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

Manage Continuity

Manage Operations

Manage Risk

Manage Availability and Capacity

Full achievement of the process’s purpose

Quantitative performance measures

Pursuit of continuous improvement

Confidentiality

Intrinsic

Accessibility and Security

Contextual

Principles, policies and frameworks

Processes

People, skills and competencies

Implement risk appetite

Set principles and policies

Execute strategy

Plan activities to meet enterprise goals