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COBIT 6 EXAM FINAL SCRIPT 2026 COMPLETE
SOLUTION SET
โ Select the stakeholder who receives the following benefit of COBIT. "Helps to understand how to obtain the I&T solutions enterprises require and how best to exploit new technology for new strategic opportunities" Boards Executive Management Business Managers IT Managers Assurance Providers Risk Management Regulators Business Partners IT Vendors Answer: Business Managers โ Select the stakeholder who receives the following benefit of COBIT.
"Provides guidance on how best to build and structure the IT department, manage performanc of IT, run an efficient and effective IT operation, control IT costs, align IT strategy to business priorities, etc." Boards Executive Management Business Managers IT Managers Assurance Providers Risk Management Regulators Business Partners IT Vendors Answer: IT managers โ Select the stakeholder who receives the following benefit of COBIT. "Helps to manage dependency on external service providers, get assurance over IT, and ensure the existence of an effective and efficient system of internal controls" Boards Executive Management
โ Select the stakeholder who receives the following benefit of COBIT. "Helps to ensure the enterprise is complian with applicable rules and regulations and has the right governance system in place to manage and sustain compliance" Boards Executive Management Business Managers IT Managers Assurance Providers Risk Management Regulators Business Partners IT Vendors Answer: Regulators โ Select the stakeholder who receives the following benefit of COBIT. "Helps to ensure that a business partner's operations are secure, reliable, and compliant with applicable rules and regulations" Boards
Executive Management Business Managers IT Managers Assurance Providers Risk Management Regulators Business Partners IT Vendors Answer: Business partners โ Select the stakeholder who receives the following benefit of COBIT. "Helps to ensure that an IT vendor's operations are secure, reliable, and compliant with applicable rules and regulations" Boards Executive Management Business Managers IT Managers Assurance Providers Risk Management Regulators Business Partners
an example of which Governance System Principle? Answer: Holistic approach โ "A governance system should be dynamic. This means when one or more of the design factors are changed, the impact of these changes must be considered" is an example of which Governance System Principle? Answer: Dynamic governance system โ "A governance system should clearly distinguish between governance and management" is an example of which Governance System Principle? Answer: Governance distinction from management โ "A governance system should be tailored to the enterprise's needs, using a set of design factors as parameters to customize and prioritize the governance system components" is an example of which Governance System Principle? Answer: Tailored to enterprise needs โ "A governance system should cover the enterprise end to end, focusing not only on the IT functions but on all I&T" is an example of which Governance System Principle? Answer: End-to-end Governance system โ "A governance framework should be based on a conceptual model, identifying the key components and relationships among
components, to maximize consistency and allow automation" is an example of which Governance Framework Principle? Answer: Based on conceptual model โ "A governance framework should be open and flexible. It should allow the addition of new content and the ability to address new issues in the most flexible way, while maintaining integrity and consistency" is an example of which Governance Framework Principle? Answer: Open and flexible โ "A governance framework should align to relevant major related standards, frameworks, and regulations" is an example of which Governance Framework Principle? Answer: Align to major standards โ What are the 4 publications for COBIT 2019 that are available? Answer: Framework: into and Methodology Framework: Gov. and Management Obj. Design Guide Implementation Guide โ The governance and management objectives are grouped into ___ domains Answer: 5 EDM (Evaluate, direct and monitor) APO (Align, plan and organize)
โ A _______ describes a certain governance topic, domain, or issue that can be addressed by a collection of governance and management objectives and their components Answer: focus area โ List the design factors Answer: Enterprise strategy Enterprise goals Risk Profile I&T related issues
Threat landscape Compliance requirements Role of IT Sourcing model for IT IT implementation methods Technology adoption strategy Enterprise size โ Enterprise strategy is realized through the achievement of a set of _____________ Answer: Enterprise goals โ Which BSC dimension does the following enterprise goals fall under:
Portfolio of competitive products and services Answer: Financial โ Which BSC dimension does the following enterprise goals fall under: Managed business risk Answer: Financial โ Which BSC dimension does the following enterprise goals fall under: Compliance with external laws and regulations Answer: Financial โ Which BSC dimension does the following enterprise goals fall under: Quality of financial information Answer: Financial โ Which BSC dimension does the following enterprise goals fall under: Customer-oriented service culture Answer: Customer โ Which BSC dimension does the following enterprise goals fall under: Business-service continuity nd availability Answer: Customer
โ Which BSC dimension does the following enterprise goals fall under: Product and business innovation Answer: Growth โ I&T related issues are ____________ Answer: risks that have materialized aka pain points โ In the "Role of IT" Design factor, which of the following describes a SUPPORT IT role? Answer: IT is not crucial for the running and continuity of the business process and services, nor for their innovatio โ In the "Role of IT" Design factor, which of the following describes a FACTORY IT role? Answer: When IT fails, there is an immediate impact on the running and continuity of the business process and services. However, IT is not seen as a driver for innovation business processes and services โ In the "Role of IT" Design factor, which of the following describes a TURNAROUND IT role? Answer: IT is seen as a driver for innovating business processes and services. At this moment, however, there is not a critical dependency on IT for the current running and continuity of the business processes and services
โ Which BSC dimension does the following alignment goal fall under: I&T compliance and support for business compliance with external laws and regulations Answer: Financial โ Which BSC dimension does the following alignment goal fall under: Managed I&T-related risk Answer: Financial โ Which BSC dimension does the following alignment goal fall under: Realized benefits from I&T-enabled investments and service portfolio Answer: Financial โ Which BSC dimension does the following alignment goal fall under: Quality of technology-related financial information Answer: Financial โ Which BSC dimension does the following alignment goal fall under: Delivery of I&T services in line with business requirements Answer: Customer
โ Which BSC dimension does the following alignment goal fall under: I&T compliance with internal policies Answer: Internal โ Which BSC dimension does the following alignment goal fall under: Competent and motivated staff with mutual understanding of technology and business Answer: Learning and Growth โ Which BSC dimension does the following alignment goal fall under: Knowledge, expertise and initiatives for business innovation Answer: Learning and Growth โ Which Governance or Management Objective has the following purpose statement? "Provide a consistent approach integrated and aligned with the enterprise governance approach. I&T related decisions are made in line with the enterprise's strategy and objectives and desired value is realized. To that end, ensure that I&T-related processes are overseen effectively and transparently; compliance with legal, contractual, and regulatory requirements is confirmed; and the governance requirements for board members are met" Answer: EDM01 Ensured Governance Framework Setting and Maintenance
โ Which Governance or Management Objective has the following purpose statement? "Secure optimal value from I&T-enabled initiatives, services, and assets; cost-effecient delivery of solutions and services; and a reliable and accurate picture of costs and likely benefits so that business needs are supported effectively and efficiently" Answer: EDM02 Ensured Benefits Delivery โ Which Governance or Management Objective has the following purpose statement? "Ensure that I&T-related enterprise risk does not exceed the enterprise's risk appetite and risk tolerance, the impact of I&T related risk to enterprise value is identified and managed, and the potential for compliance failures is minimized" Answer: EDM Ensured Risk Optimization โ Which Governance or Management Objective has the following purpose statement? "Ensure that the resource needs of the enterprise are met in the optimal manner. I&T costs are optimized, and there is an increased likelihood of benefit realization and readiness for future change" Answer: EDM04 Ensured Resource Optimization โ Which Governance or Management Objective has the following purpose statement?
โ Which Governance or Management Objective has the following purpose statement? "Represent the different building blocks that make up the enterprise and its interrelationships as well as the principles guiding their design and evolution over time, to enable a standard, responsive and efficient delivery of operational and strategic objectives." Answer: APO03 Managed Enterprise Architecture โ Which Governance or Management Objective has the following purpose statement? ""Achieve competitive advantage, business innovation, improved customer experience, and improved operational effectiveness and efficiency by exploiting I&T developments and emerging technologies. Answer: APO04 Managed Innovation โ Which Governance or Management Objective has the following purpose statement? "Optimize the performance of the overall portfolio of programs in response to individual program, product and service performance and changing enterprise priorities and demand." Answer: APO Managed Portfolio โ Which Governance or Management Objective has the following purpose statement?
"Foster a partnership between IT and enterprise stakeholders to enable the effective and efficient use of I&T-related resources and provide transparency and accountability of the cost and business value of solutions and services. Enable the enterprise to make informed decisions regarding the use of I&T solutions and services." Answer: APO06 Managed Budget and Costs โ Which Governance or Management Objective has the following purpose statement? "Optimize human resources capabilities to meet enterprise objectives" Answer: APO07 Managed Human Resources โ Which Governance or Management Objective has the following purpose statement? "Enable the right knowledge, skills and behaviors to create improved outcomes, increased confidence, mutual trust and effective use of resources that stimulate a productive relationship with business stakeholders" Answer: APO08 Managed Relationships โ Which Governance or Management Objective has the following purpose statement? "Ensure that I&T products, services and service levels meet current and future enterprise needs." Answer: APO09 Managed Service Agreements
