100% Free Isaca COBIT-2019 Practice Test Questions and Answers 2026

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Total 184 Questions | Updated On: May 21, 2026

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Question 1

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

A : the enterprise-s risk profile.

B : the IT implementation method.

C : the role of IT within the enterprise.

Answer: A

Question 2

Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?

A : Chief information officer

B : Executive committee

C : Chief executive officer

Answer: A

Question 3

The identification and definition of EGIT continual improvement success metrics is recommended and completed when:

A : executing the EGII implementation program plan.

B : reviewing the effectiveness of EGIT implementation plan results.

C : defining the EGIT implementation road map

D : developing the EGIT implementation program plan.

Answer: D

Question 4

Which of the following performance measures is used to assess a specific focus area?

A : Maturity level

B : Key goal indicator

C : Process capability rating

Answer: A

Question 5

Which of the following BEST describes the “managed innovation” management objective of the COBIT core model?

A : Optimize available IT capabilities to support the IT strategy and roadmap

B : Achieve competitive advantage, improve customer experience and improve operational effectiveness.

C : Support the digital transformation strategy of the organization and deliver the desired value.

Answer: B

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Total 184 Questions | Updated On: May 21, 2026

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