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 08, 2021

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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

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 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

Which of the following would be an appropriate metric to align with a goal of “Delivery of programs on time, on budget, and meeting requirements and quality standards”?

A : rcent of stakeholders satisfied with program/project quality

B : rcent of business staff satisfied that IT service delivery meets agreed service levels

C : vel of user satisfaction with the quality and availability of I&T-related management information

Answer: A

Question 5

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

Page: 1 / 38

Total 187 Questions | Updated On: Apr 08, 2021

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