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COBIT5 Isaca COBIT 5 Foundation Exam Free Practice Exam Questions (2025 Updated)

Prepare effectively for your Isaca COBIT5 COBIT 5 Foundation Exam certification with our extensive collection of free, high-quality practice questions. Each question is designed to mirror the actual exam format and objectives, complete with comprehensive answers and detailed explanations. Our materials are regularly updated for 2025, ensuring you have the most current resources to build confidence and succeed on your first attempt.

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Total 160 questions

What Change Enablement component in the Implementation Life Cycle supports the defining of the target state?

A.

Operating and using the new approaches

B.

Forming the implementation team

C.

Identifying the role players

D.

Communicating outcome

What information layer contains the attribute that includes the rules for using artificial languages?

A.

Semantic

B.

Physical world

C.

Empiric

D.

Syntactic

A consultant tasked with facilitating an enterprise’s COBIT implementation has met with the CEO and identified

enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?

A.

Chief financial officer

B.

Chief risk officer

C.

Chief information officer

Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?

A.

Policies and procedures

B.

Information flow and items

C.

Organizational structures

What statement describes the main difference between Policies and Principles, as stated by COBIT 5?

A.

Policies provide detailed guidance to influence decision making

B.

Policies express the core values of the enterprise

C.

Principles are designed to achieve the stated purpose

D.

Principles are designed to provide detailed controls over regulatory requirements

Which information is NOT included in each process in the Process Reference Model?

A.

Process label

B.

Capability Level

C.

Related metrics

D.

RACI chart

When can a process be rated as a capability level two?

A.

When all process attributes are F- Fully for level two

B.

The process must be rated F - Fully for all process attributes at level two, and be rated L -Largely on level one

C.

The process must be rated L - Largely or F - Fully achieved at level two, and be rated F-Fully achieved on level one

D.

When the process attributes of the five capability levels, rate an average score of two

Which characteristic should a good policy framework provide?

A.

A structure for consistency

B.

Detailed process activities

C.

Access to social media

D.

Confirmation that practices are applied

Which COBIT design factor is broken down into first mover, follower and laggard strategies?

A.

Role of IT

B.

Technology adoption

C.

IT implementation

Which of the following components of governance and management objectives includes the expected capability level?

A.

Alignment goals

B.

Process activities

C.

Organization structure

Which statement, related to capability and maturity, is NOT correct?

A.

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

B.

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

C.

A maturity assessment can use the findings of a capability assessment

D.

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

What 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 known as?

A.

Process

B.

Intrinsic goals

C.

Enterprise goals

D.

Dimensions

What attributes describes the quantity of information that is suitable for the required activity?

A.

Relevancy

B.

Completeness

C.

Appropriate amount of information

D.

Ease of manipulation

Which statement does NOT describe the attributes relevant to a Process Activity?

A.

Provides the 'what' to implement for each management practice

B.

Aligns with standards and good practices

C.

Provides specific detailed activities

D.

Provides statements of actions to deliver benefits

Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’s strategies and objectives?

A.

Assurance on controls is obtained from independent IT auditors

B.

Technology and innovation processes are overseen by the board

C.

Compliance with legal, contractual and regulatory requirements is confirmed

In the implementation model, when is IT governance implementation risk BEST managed?

A.

During the planning phase

B.

Just prior to operationalization

C.

Throughout the life cycle

What does the Resource Optimization objective have a direct relationship with?

A.

Risk Optimization

B.

Defined Goals

C.

Enabler Goals

D.

Enterprise Goals

Which information should a business case include?

A.

An improvement target for identifiable gaps and solutions

B.

The proposed solutions and definitions of the initiative

C.

A review of the success factors of the initiative

D.

How the investment and value creation will be monitored throughout the economic life cycle

When can Enabler Goals be identified?

A.

Once the stakeholder needs have been agreed

B.

Immediately following the development of the Enterprise Goals

C.

When the mapping of the Enterprise Goals to the IT-Related Goals is completed

D.

When the balance has been decided between benefit realization and risk and resource optimization

Which of the following is a guiding principle in the development of COBIT?

A.

COBIT includes relevant content from other related I&T standards, frameworks and regulations

B.

COBIT aligns with other related and relevant I&T standards, frameworks and regulations

C.

COBIT servers as a comprehensive standalone framework that covers all relevant I&T-related activities

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Total 160 questions
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