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: Jan 08, 2025

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Question 1

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 2

Which of the following BEST describes the “managed innovation” management objective of the COBIT core model?

A : timize available IT capabilities to support the IT strategy and roadmap

B : hieve competitive advantage, improve customer experience and improve operational effectiveness.

C : pport the digital transformation strategy of the organization and deliver the desired value.

Answer: B

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

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

Question 5

Which of the following governance components is ESSENTIAL for effective decision making?

A : People, skills and competencies

B : ocesses

C : ganizational structures

Answer: A

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Total 187 Questions | Updated On: Jan 08, 2025

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