COBIT COMPREHENSIVE EXAM 2026 QUESTIONS AND
SOLUTIONS RATED A+
✔✔In Phase 1 of the Implementation lifecycle, a _________ is identified as an internal
or external event, condition or key issue that serves as a stimulus for change.
A.Governance objective
B.Business case
C.Change driver - ✔✔C
✔✔During phase 7 of the Implementation lifecycle, which of the following tasks would
be part of Change Enablement?
A.Review effectiveness
B.Monitor and evaluate
C.Sustain - ✔✔C
✔✔Phase _________ of the Implementation lifecycle sets a target for improvement
followed by a gap analysis to identify potential solutions.
A.3, Where do we want to be?
B.1, What are the drivers?
C.2, What needs to be done - ✔✔A
✔✔The context of enterprise governance of I&T is: - ✔✔Enterprise governance of IT ->
Business/IT Alignment -> Value Creation
✔✔The 3 main outcome that can be expected after successful adoption of EGIT: -
✔✔Benefits realization
Risk optimization
Resource optimization
✔✔COBIT is - ✔✔Aimed at the whole enterprise
Makes a clear distinction between governance and management
✔✔COBIT is NOT - ✔✔Limited to the IT department
A full description of the whole IT environment of an enterprise
An IT technical framework to manage all technology
Make or prescribe any IT-related decisions
✔✔Enterprise governance of I&T (EGIT) is - ✔✔EGIT is an integral part of corporate
governance.
Exercised by the board that oversees the definition and implementation of processes,
structures and relational mechanisms.
,Enables both business and IT people to execute their responsibilities in support of
business/IT alignment.
Enables creation of business value from I&T-enabled business investments.
✔✔EGIT is fundamentally concerned with ____ - ✔✔value delivery
✔✔______ ensures that:
Stakeholder needs, conditions, and options are evaluated to determine balance,
agreed-on enterprise objectives
Direction is set through prioritization and decision making
Performance and compliance are monitored against agreed-on direction and objectives
- ✔✔Governance
✔✔______ Plans, builds, runs, and monitors activities, in alignment with the direction
set by the governance body, to achieve the enterprise objectives - ✔✔Management
✔✔The target audiance for COBIT is ____________________ - ✔✔the stakeholders for
EGIT
✔✔Select the stakeholder who receives the following benefit of COBIT.
"Provides insights on how to get value from the use of I&T and explains relevant board
responsibilities"
Boards
Executive Management
Business Managers
IT Managers
Assurance Providers
Risk Management
Regulators
Business Partners
IT Vendors - ✔✔Boards
✔✔Select the stakeholder who receives the following benefit of COBIT.
"Provides guidance on how to organize and monitor performance of I&T across the
enterprise"
Boards
Executive Management
Business Managers
IT Managers
Assurance Providers
Risk Management
Regulators
Business Partners
, IT Vendors - ✔✔Executive management
✔✔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 - ✔✔Business Managers
✔✔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 - ✔✔IT managers
✔✔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
Business Managers
IT Managers
Assurance Providers
Risk Management
Regulators
Business Partners
IT Vendors - ✔✔Assurance providers
SOLUTIONS RATED A+
✔✔In Phase 1 of the Implementation lifecycle, a _________ is identified as an internal
or external event, condition or key issue that serves as a stimulus for change.
A.Governance objective
B.Business case
C.Change driver - ✔✔C
✔✔During phase 7 of the Implementation lifecycle, which of the following tasks would
be part of Change Enablement?
A.Review effectiveness
B.Monitor and evaluate
C.Sustain - ✔✔C
✔✔Phase _________ of the Implementation lifecycle sets a target for improvement
followed by a gap analysis to identify potential solutions.
A.3, Where do we want to be?
B.1, What are the drivers?
C.2, What needs to be done - ✔✔A
✔✔The context of enterprise governance of I&T is: - ✔✔Enterprise governance of IT ->
Business/IT Alignment -> Value Creation
✔✔The 3 main outcome that can be expected after successful adoption of EGIT: -
✔✔Benefits realization
Risk optimization
Resource optimization
✔✔COBIT is - ✔✔Aimed at the whole enterprise
Makes a clear distinction between governance and management
✔✔COBIT is NOT - ✔✔Limited to the IT department
A full description of the whole IT environment of an enterprise
An IT technical framework to manage all technology
Make or prescribe any IT-related decisions
✔✔Enterprise governance of I&T (EGIT) is - ✔✔EGIT is an integral part of corporate
governance.
Exercised by the board that oversees the definition and implementation of processes,
structures and relational mechanisms.
,Enables both business and IT people to execute their responsibilities in support of
business/IT alignment.
Enables creation of business value from I&T-enabled business investments.
✔✔EGIT is fundamentally concerned with ____ - ✔✔value delivery
✔✔______ ensures that:
Stakeholder needs, conditions, and options are evaluated to determine balance,
agreed-on enterprise objectives
Direction is set through prioritization and decision making
Performance and compliance are monitored against agreed-on direction and objectives
- ✔✔Governance
✔✔______ Plans, builds, runs, and monitors activities, in alignment with the direction
set by the governance body, to achieve the enterprise objectives - ✔✔Management
✔✔The target audiance for COBIT is ____________________ - ✔✔the stakeholders for
EGIT
✔✔Select the stakeholder who receives the following benefit of COBIT.
"Provides insights on how to get value from the use of I&T and explains relevant board
responsibilities"
Boards
Executive Management
Business Managers
IT Managers
Assurance Providers
Risk Management
Regulators
Business Partners
IT Vendors - ✔✔Boards
✔✔Select the stakeholder who receives the following benefit of COBIT.
"Provides guidance on how to organize and monitor performance of I&T across the
enterprise"
Boards
Executive Management
Business Managers
IT Managers
Assurance Providers
Risk Management
Regulators
Business Partners
, IT Vendors - ✔✔Executive management
✔✔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 - ✔✔Business Managers
✔✔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 - ✔✔IT managers
✔✔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
Business Managers
IT Managers
Assurance Providers
Risk Management
Regulators
Business Partners
IT Vendors - ✔✔Assurance providers
