Free Isaca COBIT-2019 Exam Actual Questions

The questions for COBIT-2019 were last updated On Mar 28, 2025

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Question No. 1

When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

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Correct Answer: C

According to the COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution, one of the most significant drivers to be considered when refining the scope of a new IT governance system during the design phase is cloud versus on-premises services. This driver reflects the different delivery models of I&T services, such as software as a service (SaaS), platform as a service (PaaS), infrastructure as a service (IaaS) or on-premises solutions.The choice of delivery model has implications for governance objectives, roles, responsibilities, policies, processes, controls, risks and performance measures.5, p.40-41Reference:5: COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution


Question No. 2

What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

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Correct Answer: A

According to the COBIT 2019 Implementation Guide, the best way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan is to include a scope statement in the business case. The scope statement defines the boundaries and objectives of the IT governance system, as well as the roles and responsibilities of the stakeholders involved.The scope statement also provides clarity and alignment on what is expected from IT governance and how it will support the enterprise strategy.2, p.25-26Reference:2: COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution


Question No. 3

Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?

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Correct Answer: A

The objectives of the Evaluate, Direct and Monitor (EDM) domain are best described by assessing strategic options and guiding senior management on the options chosen. This domain covers the governance activities related to setting direction, monitoring performance, ensuring compliance, and providing feedback to stakeholders. The domain consists of five governance objectives: EDM01 Ensure Governance Framework Setting and Maintenance, EDM02 Ensure Benefits Delivery, EDM03 Ensure Risk Optimization, EDM04 Ensure Resource Optimization, and EDM05 Ensure Stakeholder Transparency.The domain is based on the COBIT 2019 Framework2, page 30.Reference:2: COBIT 2019 Framework | Digital | English


Question No. 4

Which of the following is a common characteristic of process capability levels 2 to 5?

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Correct Answer: C

According to the COBIT 2019 Process Assessment Model, a common characteristic of process capability levels 2 to 5 is that the process's description is well-defined. This means that the process has a clear purpose, scope, inputs, outputs, activities, roles, responsibilities, interfaces, controls, measures, practices and procedures that are documented and maintained.A well-defined process enables consistent execution and improvement across the enterprise.2, p.16Reference:2: COBIT 2019 Process Assessment Model: Using COBIT 2019


Question No. 5

Which of the following components is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology?

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Correct Answer: B

The enterprise roles and organizational structures component is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology. A RACI chart is a tool that assigns different levels of responsibility, accountability, consultation, and information to roles and organizational structures for each governance and management objective. A RACI chart consists of four components: enterprise roles and organizational structures, governance and management objectives, enterprise process practices and activities, and RACI assignments.The enterprise roles and organizational structures component should be updated to reflect the specific roles and structures that exist in the enterprise, as well as their names and descriptions.13Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Roles, Responsibilities & RACI Charts


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