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Isaca COBIT-2019 Exam Questions
- Isaca COBIT 5 Certifications
- Isaca COBIT Foundation Certifications
- Topic 1: Framework Introduction and Principles
- Topic 2: Governance System and Components
- Topic 3: Governance and Management Objectives
- Topic 4: Performance Management/ Designing a Tailored
- Topic 5: Governance System, Business Case, Implementation
Free Isaca COBIT-2019 Exam Actual Questions
Note: Premium Questions for COBIT-2019 were last updated On Apr. 27, 2026 (see below)
How does the flexibility of COBIT design factors benefit an enterprise?
The flexibility of COBIT design factors benefits an enterprise by allowing users to tailor the framework to align with specific enterprise needs. COBIT is a comprehensive governance and management framework for information and technology that helps enterprises to achieve their goals and create value. COBIT design factors are characteristics or aspects of an enterprise that influence the design and implementation of a governance system. They include factors such as enterprise size, industry sector, risk profile, regulatory environment, sourcing model, etc.The flexibility of COBIT design factors benefits an enterprise by allowing users to tailor the framework to align with specific enterprise needs by providing guidance on how to customize and adapt the COBIT components (such as processes, practices, goals, metrics, etc.) based on the design factors.14Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
COBIT addresses governance issues by doing which of the following?
COBIT addresses governance issues by grouping relevant governance components into objectives that can be managed to a required capability level. This is based on the principle of performance, which states that ''governance of enterprise I&T should ensure that I&T performance is measured using relevant metrics; transparently communicated to stakeholders; evaluated against targets; and leads to appropriate management actions'' . COBIT does not provide a full description of the entire IT environment or define specific governance strategies and processes, but rather provides a generic and flexible framework that can be adapted to different contexts and situations.
Which of the following is an important principle of a proper governance framework?
The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework. A governance framework is a conceptual model or structure that defines the key elements, relationships, and principles of a governance system. A proper governance framework should follow certain principles or guidelines that ensure its effectiveness, efficiency, and alignment with the enterprise goals and objectives.The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework because it helps to ensure that the governance system can adapt to changes in the internal or external environment, stakeholder needs, business objectives, etc.13Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?
A key principle associated with the Accountable (A) role of an organizational structure is that accountability cannot be shared.This means that only one person can be accountable for each activity or decision, and that person is ultimately liable for the success and achievement of the assigned tasks2, p.34.Reference:2: COBIT 2019 Framework: Introduction and Methodology
Which of the following criteria must be met for a process to meet a higher capability level?
A process can meet a higher capability level if all activities of that level are successfully performed, in addition to the activities of lower levels.The capability levels range from 0 (incomplete) to 5 (optimizing), and each level has a set of generic attributes that describe the expected performance of the process activities2, p.30.Reference:2: COBIT 2019 Framework: Introduction and Methodology
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