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: Mar 10, 2025

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Question 1

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 2

Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

A : countability can be delegated

B : countability must be approved by the board.

C : countability cannot be shared.

Answer: C

Question 3

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 4

When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

A : rmal

B : w

C : gh

D : itical

Answer: C

Question 5

An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?

A : ck of consequences for not attending

B : ilure to utilize program management principles

C : ck of senior leadership commitment

Answer: C

Page: 1 / 38

Total 187 Questions | Updated On: Mar 10, 2025

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