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: Jun 04, 2025

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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 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 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

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 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

Page: 1 / 38

Total 187 Questions | Updated On: Jun 04, 2025

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