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: May 11, 2026

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Question 1

Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?

A : ief information officer

B : ecutive committee

C : ief executive officer

Answer: A

Question 2

According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

A : process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.

B : process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined

C : process more or less achieves its purpose through the application of an incomplete set of activities that can be characterized as intuitive and not very organized

Answer: A

Question 3

Which of the following BEST describes the “managed innovation” management objective of the COBIT core model?

A : timize available IT capabilities to support the IT strategy and roadmap

B : hieve competitive advantage, improve customer experience and improve operational effectiveness.

C : pport the digital transformation strategy of the organization and deliver the desired value.

Answer: B

Question 4

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 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

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Total 187 Questions | Updated On: May 11, 2026

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