Latest Sep-2026 ISACA COBIT-2019 Dumps Updated 286 Questions [Q71-Q95]

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Latest Sep-2026 ISACA COBIT-2019 Dumps Updated 286 Questions

PDF Download Free of COBIT-2019 Valid Practice Test Questions

Isaca COBIT 2019 Exam Description

Exam Format: Multiple choice
Exam Length: 75
Language: English, Spanish, Chinese
Passing score: 65%

QUESTION 71
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

IT process owners

Business process owners

Chief information officer (CIO)

Implementation team

QUESTION 72
The ” ability to rapidly turn business requirements into operational solutions ” is an example of which type of goal?

An enterprise goal

A strategic goal

An alignment goal

QUESTION 73
Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?

Design factor

Focus area

Enablers

QUESTION 74
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

A continuity of operations response plan

A risk management framework

A managed system of internal controls

QUESTION 75
Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?

The enterprise should defer final design decisions to executive management to minimize conflicts among business stakeholders.

The enterprise should ensure all steps in the proposed workflow are applied when focusing on a very specific issue or initiative.

The enterprise should refer to the COBIT design workflow for universally applicable guidelines to resolve conflicting priorities.

The enterprise should be prepared to deviate from previously identified priorities with justified reasons.

QUESTION 76
Which of the following comprises the “information flow” component of a governance system?

People, skills and competencies

Assignment of responsibility and accountability roles

Process practices that include inputs and outputs

QUESTION 77
Identify the missing word in the following sentence. Governance is about [?] and deciding amongst different stakeholders’ value interests.

Transforming

Selecting

Supporting

Negotiating

QUESTION 78
When designing an IT governance system, the NEXT step after considering the enterprise’s strategic business objectives is to assess:

the enterprise’s risk profile.

the IT implementation method.

the role of IT within the enterprise.

QUESTION 79
Which of the following would be an appropriate metric to align with a goal of “Delivery of programs on time, on budget, and meeting requirements and quality standards”?

Percent of stakeholders satisfied with program/project quality

Percent of business staff satisfied that IT service delivery meets agreed service levels

Level of user satisfaction with the quality and availability of I&T-related management information

QUESTION 80
The alignment goal “Delivery of I&T services in line with business requirements” is organized into which IT balanced scorecard (BSC) dimension?

Customer

Financial

Internal

QUESTION 81
Which of the following is a strategy archetype focused on increasing revenues?

Innovation/differentiation

Client service/stability

Growth/acquisition

Cost leadership

QUESTION 82
Which of the following is a KEY input to be considered when defining drivers for a C08IT implementation?

IT process documentation

Business case outline

Enterprise policies

Stakeholder map

QUESTION 83
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

A continuity of operations response plan

A risk management framework

A managed system of internal controls

QUESTION 84
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

Organizational structures

Skills and competencies

Enterprise architect

Support for the portfolio management role with an investment office

QUESTION 85
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

design a governance system that focuses primarily on compliance requirements,

ensure each of the stages and steps in the design process are closely adhered to.

implement a governance framework that is strictly aligned to industry standards.

realize a governance system that is tailored to their needs.

QUESTION 86
Identify the missing words in the following sentence.
A RACI chart is a suggested assignment of [?] to different roles and structures.

The deliverables of the task

Who is providing input to the activities

The level of responsibility for process practices

The information to be provided

QUESTION 87
Which of the following is an example of a governance system component?

The risk register of the enterprise

The compliance regulations applicable to the enterprise

The role of IT for the enterprise

The geopolitical landscape in which the enterprise operates

QUESTION 88
Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?

The enterprise should defer final design decisions to executive management to minimize conflicts among business stakeholders.

The enterprise should ensure all steps in the proposed workflow are applied when focusing on a very specific issue or initiative.

The enterprise should refer to the COBIT design workflow for universally applicable guidelines to resolve conflicting priorities.

The enterprise should be prepared to deviate from previously identified priorities with justified reasons.

QUESTION 89
Within the principles for a governance system, the value generated from the use of I&T reflects:

the ratio of costs versus achieved service levels.

a balance among benefits, risk and resources.

maximized financial benefits to the investment portfolio.

QUESTION 90
Which COBIT principle addresses the need to consider how any 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

QUESTION 91
What is the PRIMARY role of business leadership when defining the future state in a business case?

Assess proposed solutions against goals.

Review compliance with legal issues.

Verify the as-is assessment results.

Determine capabilities required from IT.

QUESTION 92
Which of the following includes capability levels that can be used as benchmarks?

Process metrics

Process practices

Process purpose

Process activities

QUESTION 93
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

QUESTION 94
Which of the following management objectives would be given HIGHER priority in an enterprise’s governance system when the enterprise is very risk-averse?

Managed operations

Managed security

Managed portfolio

QUESTION 95
Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?

Design factor

Focus area

Enablers

The COBIT 2019 Foundation certification exam consists of 75 multiple-choice questions that need to be completed within 120 minutes. COBIT-2019 exam covers five key areas of the COBIT 2019 framework, including governance and management objectives, governance components, performance management, design and implementation of governance systems, and governance of enterprise IT. COBIT-2019 exam is designed to test your knowledge and understanding of these key areas and your ability to apply the COBIT 2019 framework to real-world scenarios. Upon passing the exam, you will receive the COBIT 2019 Foundation certification, which demonstrates your knowledge and expertise in IT governance and management and can help you advance your career in this field.

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