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: Jul 28, 2026

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Question 1

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

Question 2

What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

A : clude a scope statement in the business case

B : key performance indicators (KPIs) to a balanced scorecard

C : nerate an IT governance policy

Answer: A

Question 3

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

A : CIO and the program steering committee

B : iness executives and the l&I governance board

C : managers and IT process owners

D : risk and compliance function and IT audit

Answer: A

Question 4

The identification and definition of EGIT continual improvement success metrics is recommended and completed when:

A : ecuting the EGII implementation program plan.

B : viewing the effectiveness of EGIT implementation plan results.

C : fining the EGIT implementation road map

D : veloping the EGIT implementation program plan.

Answer: D

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: Jul 28, 2026

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