Which of the following aspects of organizational structure is MOST critical to ensure effective performance?

Required resources are made available, allocated and used

Escalation procedures and defined and applied

A clearly understood and well-documented mandate is in place

Which statement describes the difference between specific and generic work products?

Specific work products define the objectives at activity level, generic work products define the level objectives of a process

Specific work products are defined at each capability level, generic work products are defined on an organizational level

Specific work products are associated with the IT-related goals, generic work products are associated with the higher level enterprise goals

Specific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5

Which COBIT principle addresses the need to consider how any changes in technology or strategy impact the enterprise governance system as a whole?

A governance system should be tailored to the enterprise's needs

A governance system should cover the enterprise end to end

A governance system should be dynamic

Which is not a requirement of a good policy?

Implemented in most efficient way

Free Isaca COBIT5 Exam Practice Questions & Explanations

Last updated on: Oct 29, 2026
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