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Isaca COBIT-2019 Exam Questions

Isaca COBIT-2019 Exam Questions Answers

COBIT 2019 Foundation

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  Updated 06, 30,2026
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Isaca COBIT-2019 Practice Test Questions ( Updated) – Real Exam Questions & Dumps PDF

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Isaca COBIT-2019 Sample Questions – Free Practice Test & Real Exam Prep

Question #1

What is the FINAL step in governance system design? 

  • A. Review governance objectives that correspond to high compliance requirements. 
  • B. Reconcile inherent priority conflicts. 
  • C. Define target capability levels for the most critical objectives. 
  • D. Refine the scope of the governance system. 
Answer: C
Explanation:
According to the official COBIT 2019 Study Manual from ISACA, the final step in governance system
design is to define target capability levels for the most critical objectives. This process involves
assessing the current capability level of the organization and setting measurable goals for
improvement. Once the capability levels are defined, the organization can develop an action plan to
achieve these goals. 
Question #2

Which of the following is an example of a governance system component? 

  • A. The risk register of the enterprise 
  • B. The compliance regulations applicable to the enterprise 
  • C. The role of IT for the enterprise 
  • D. The geopolitical landscape in which the enterprise operates 
Answer: B
Explanation:
Governance system components are the individual components that make up the governance system
and include things like policies, standards, procedures, guidelines, and laws. The compliance
regulations applicable to the enterprise fall under this category as they outline the rules and
regulations that the enterprise must follow to ensure proper governance. 
Question #3

Which of the following is the BEST starting point when translating enterprise goals into actionablegovernance and management objectives?

  • A. Generic enterprise goals 
  • B. Risk-based enterprise goals 
  • C. Selective enterprise goals 
  • D. Prioritized enterprise goals 
Answer: D
Explanation:
According to the COBIT 2019 Study Manual from Isaca, the best starting point for translating
enterprise goals into actionable governance and management objectives is prioritized enterprise
goals. These goals are critical for ensuring that the governance system design is aligned with the
enterprise's overall strategy, and for ensuring that the design focuses on areas of highest priority for
the enterprise. Prioritizing enterprise goals helps ensure that the governance system design is
tailored to meet the specific needs and priorities of the enterprise. 
Question #4

What is the KEY benefit of considering the size of the enterprise when designing governance? 

  • A. Identifying the implementation effort needed to finalize the design phase 
  • B. Determining whether COBIT or SME focus area guidance should be used 
  • C. Assigning priorities to governance and management objectives 
  • D. Targeting capability levels of governance and management objectives 
Answer: D
Explanation:
When designing governance, it is important to consider the size of the enterprise, as this will allow
you to target the capability levels of the governance and management objectives. The size of the
enterprise will influence the scope and complexity of the governance frameworks that should be
used, and the targeted capability levels of the governance and management objectives. For example,
a large enterprise might require more complex and extensive governance frameworks, and the
targeted capability levels of the governance and management objectives may be higher than those
of a smaller enterprise. This is explained in the Official COBIT 2019 Study Manual from ISACA. 
Question #5

It is CRITICAL to perform a due diligence review following which type of event? 

  • A. Merger, acquisition, or divestiture 
  • B. Shifts in the market or economy 
  • C. External consultant assessment 
  • D. New business strategy or priority 
Answer: A
Explanation:
Performing a due diligence review following a merger, acquisition, or divestiture is critical to ensure
that the new organizational structure is well-thought out, secure, and compliant with applicable
regulations. The review should include an evaluation of the organization’s IT assets, processes, and
policies to ensure that they are appropriate for the new organization. Additionally, the review should
evaluate the IT security and data privacy requirements for the new organization, as well as the
potential impact of the change on the organization’s IT services. 
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