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: Feb 11, 2026

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Question 1

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 2

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 3

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 4

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 5

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

Page: 1 / 38

Total 187 Questions | Updated On: Feb 11, 2026

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