Free Isaca COBIT-2019 Exam Questions

Become Isaca Certified with updated COBIT-2019 exam questions and correct answers

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Total 187 Questions | Updated On: Oct 27, 2025

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Question 1

Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

A : nduct a capabilities assessment

B : lculate return on investment (ROI)

C : rform a process risk assessment.

Answer: C

Question 2

Which of the following governance components is ESSENTIAL for effective decision making?

A : People, skills and competencies

B : ocesses

C : ganizational structures

Answer: A

Question 3

What is the KEY benefit of considering the size of the enterprise when designing governance?

A : entifying the implementation effort needed to finalize the design phase

B : termining whether COBIT or SME focus area guidance should be used

C : igning priorities to governance and management objectives

D : rgeting capability levels of governance and management objectives

Answer: D

Question 4

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

A : regulatory compliance function

B : entire enterprise.

C : IT function.

Answer: B

Question 5

An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this transition impact the MOST?

A : mpliance requirements

B : plementation method

C : urcing model

Answer: B

Page: 1 / 38

Total 187 Questions | Updated On: Oct 27, 2025

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