Free Isaca COBIT-2019 Practice Exam Questions and Answers 2026

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Total 184 Questions | Updated On: Apr 01, 2026

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Question 1

Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

A : Conduct a capabilities assessment

B : Calculate return on investment (ROI)

C : Perform a process risk assessment.

Answer: C

Question 2

According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

A : The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.

B : The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined

C : The process more or less achieves its purpose through the application of an incomplete set of activities that can be characterized as intuitive and not very organized

Answer: A

Question 3

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 4

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 5

When considering the role of IT design factor, and the design factor value is strategic, which of the following should be a management objective priority?

A : Managed innovation (APO04)

B : Managed quality (AP011)

C : Managed relationships (APO08)

D : Managed budget and costs (APO06)

Answer: A

Page: 1 / 37

Total 184 Questions | Updated On: Apr 01, 2026

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