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: Apr 02, 2026

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Question 1

Who is accountable for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary?

A : ard of directors

B : process owners

C : audit department

D : O

Answer: A

Question 2

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 3

When considering the role of IT design factor, and the design factor value is strategic, which of the following should be a management objective priority?

A : naged innovation (APO04)

B : naged quality (AP011)

C : naged relationships (APO08)

D : naged budget and costs (APO06)

Answer: A

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

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

Page: 1 / 38

Total 187 Questions | Updated On: Apr 02, 2026

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