Which of the following BEST enables a governance system to achieve governance and management objectives?

A. The governance system primarily addresses the culture and behavior of the individuals involved in the system
B. The governance system focuses specifically on organizational structures for decision making
C. The governance system includes many components that work together in a holistic way

Which of the following should a stakeholder do to optimize the use of COBIT?

A. Ensure COBIT guidance is strictly followed without alterations
B. Customize COBIT guidance to meet specific enterprise needs
C. Customize COBIT guidance to meet industry best practices

Which of the following BEST enables an enterprise to maximize value from the use of I&T?

A. Well-documented and monitored business processes
B. A clearly defined I&T management structure
C. An actionable strategy and governance system

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

A. A governance system should be tailored to the enterprise’s needs
B. A governance system should cover the enterprise end to end
C. A governance system should be dynamic

To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

A. the regulatory compliance function
B. the entire enterprise
C. the IT function

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?

A. COBIT helps to ensure that a third-party vendor’s operations are secure
B. COBIT provides insight on how to derive value from the use of I&T
C. COBIT helps to ensure that a governance system is in place to sustain regulatory compliance

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

When making I&T-related decisions, stakeholders will find the COBIT framework MOST useful for:

A. obtaining prescribed decisions or solutions to specific problems and issues
B. defining the components and the levels at which decisions should be made
C. deciding on the best solution in a given situation

COBIT addresses governance issues by doing which of the following?

A. Defining specific governance strategies and processes to implement in specific situations
B. Providing a full description of the entire IT environment within an enterprise
C. Grouping relevant governance components into objectives that can be managed to a required capability level

The COBIT framework is designed to meet the I&T goals for which of the following?

A. Entire enterprise
B. IT department only
C. Board and executive management only