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: Feb 18, 2025

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Question 1

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

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

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

Question 4

Which of the following performance measures is used to assess a specific focus area?

A : turity level

B : y goal indicator

C : ocess capability rating

Answer: A

Question 5

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

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Total 187 Questions | Updated On: Feb 18, 2025

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