ISACA COBIT 5 Exam Practice Questions (P. 3)
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Question #11
- ADelegation of authority
- BEscalation procedures
- CSpan of Control
- DProcess Reference Model
D

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Question #12
- AForms the basis of a process capability assessment for the Capability DimensionMost Voted
- BProvides the mechanism whereby defined Process Assessment Models ire related to the measurement framework
- CProvides the basis for one or more Process Assessment Models
- DProvides the basis to undertake an assessment on the process dimension
B

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Question #13

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Question #14
- AOrganizational structures
- BProcesses
- CPeople, skills and competencies
- DPrinciples, policies and frameworks
A

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Question #15
- ATo express the core values of the enterprise
- BTo describe the desired outcome of a process
- CTo be flexible enough to allow adaption to the enterprise's specific situation
- DTo provide a logical flow for staff to comply with the framework
C

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