COBIT-2019 Exam Questions and Answers

QUESTION: 11

Which of the following should a stakeholder do to optimize the use of COBIT?

Customize COBIT guidance to meet industry best practices.
Customize COBIT guidance to meet specific enterprise needs.
Ensure COBIT guidance is strictly followed without alterations.

Answer(s): B

Explanation:

COBIT guidance should be customized to meet specific enterprise needs, as different enterprises have different goals, objectives, risks, and requirements. COBIT provides a flexible and adaptable framework that can be tailored to suit the enterprise's context and environment. COBIT also provides guidance on how to customize the framework using design factors and focus areas.12

Reference:

COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

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QUESTION: 12

Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?

A governance system should be tailored to the enterprise's needs.
A governance system should cover the enterprise end to end.
A governance system should be dynamic.

Answer(s): C

Explanation:

The COBIT principle that addresses the need to consider how changes in technology or strategy impact the enterprise governance system as a whole is that a governance system should be dynamic. This principle states that "a governance system should be responsive to changing stakeholder needs, conditions and options; adaptable to changing circumstances; able to learn from experience; and innovative in supporting continual improvement" 4. A dynamic governance system can anticipate and respond to changes in the internal and external environment, such as new technologies, business models, risks, or opportunities5.

Reference:

4:COBIT 2019 Framework:
Introduction and Methodology, page 23
5:COBIT 2019 Framework: Governance and Management Objectives, page 20

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QUESTION: 13

Which of the following BEST enables an enterprise to maximize value from the use of I&T?

A clearly defined I&T management structure
An actionable strategy and governance system
Well-documented and monitored business processes

Answer(s): B

Explanation:

An actionable strategy and governance system enables an enterprise to maximize value from the use of I&T by providing direction, alignment, oversight, and performance measurement. A strategy defines the enterprise's vision, mission, goals, and objectives, and how I&T can support them. A governance system ensures that the strategy is implemented effectively and efficiently, and that the outcomes are monitored and evaluated. COBIT provides a comprehensive governance system for enterprise I&T that covers all aspects of governance, management, and enablers.13

Reference:

COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives

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QUESTION: 14

Which of the following is a KEY principle of an enterprise governance system?

It should focus on all technology and information processing, regardless of where processing takes place.
It should focus only on technology and information processing that takes place within the IT function.
It should focus only on technology and information processing that takes place in cost centers

Answer(s): A

Explanation:

A key principle of an enterprise governance system is that it should focus on all technology and information processing, regardless of where processing takes place. This means that the governance system should cover not only the IT function, but also the business processes, functions, and units that use or rely on I&T. It also means that the governance system should address the external entities that provide or consume I&T services or data, such as customers, suppliers, partners, regulators, etc. COBIT adopts a holistic view of enterprise I&T that encompasses all internal and external stakeholders.14

Reference:

COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System

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QUESTION: 15

According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?

Maintaining integrity and consistency
Aligning with internal IT policies and procedures
Identifying related industry standards

Answer(s): A

Explanation:

A primary consideration when addressing new issues within a flexible and open framework is maintaining integrity and consistency. This means that "the framework should be internally consistent; not contain contradictions or ambiguities; be complete in covering all relevant aspects of enterprise governance of I&T; and be coherent in its structure, terminology and presentation" 6. Maintaining integrity and consistency ensures that the framework is reliable, clear, and easy to use for all stakeholders7.

Reference:

6:COBIT 2019 Framework: Introduction and Methodology, page 25
7:COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution, page 13

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ISACA COBIT-2019 Exam (page: 3) ISACA COBIT 2019 Foundation Exam Updated on: 25-Dec-2025

QUESTION: 11

Explanation:

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QUESTION: 12

Explanation:

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QUESTION: 13

Explanation:

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QUESTION: 14

Explanation:

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QUESTION: 15

Explanation:

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ISACA COBIT-2019 Exam (page: 3)
ISACA COBIT 2019 Foundation Exam
Updated on: 25-Dec-2025