Free Isaca COBIT-2019 Exam Questions

Become Isaca Certified with updated COBIT-2019 exam questions and correct answers

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Total 184 Questions | Updated On: Sep 17, 2026

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Question 1

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 2

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 3

When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:

A : enterprise's risk profile.

B : the IT implementation method.

C : the role of IT within the enterprise.

Answer: A

Question 4

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

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 / 37

Total 184 Questions | Updated On: Sep 17, 2026

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