Free Isaca COBIT-2019 Exam Practice Questions & Explanations

Last updated on: Sep 14, 2026
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Question 1

Which of the following describes the COBIT performance model?

Answer Options
Correct Answer: B
Explanation

The COBIT performance model is integrated into the COBIT core model. The COBIT core model consists of two main elements: the governance and management objectives (which define what needs to be achieved) and the performance model (which defines how well it needs to be achieved). The performance model is based on existing maturity and capability models (such as ISO/IEC 15504) and provides a common language to measure and communicate performance.The performance model consists of six levels (from 0 to 5) that describe the increasing degree of capability for each governance or management objective.15Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Governance System

Question 2

Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?

Answer Options
Correct Answer: A
Explanation

The information flow and items component of COBIT includes a list of artifacts with links to relevant governance and management practices. An artifact is a tangible or intangible object that is produced, modified, or used by a process or activity. An artifact can be a document, a report, a record, a plan, a policy, a procedure, a service, a product, etc.The information flow and items component of COBIT provides a comprehensive list of artifacts that are relevant for each governance and management objective, as well as links to the practices that produce, modify, or use them.12Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Governance System

Question 3

Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

Answer Options
Correct Answer: B
Explanation

The responsible role fulfills the practice and creates the intended outcome within an organizational structure chart (RACI chart). A RACI chart is a tool that assigns different levels of responsibility, accountability, consultation, and information to roles and organizational structures for each governance and management objective. The responsible role means performing or overseeing a task or process. There can be more than one responsible role for each task or process, but they must be coordinated by the accountable role.The responsible role fulfills the practice and creates the intended outcome by executing or supervising the process activities.13Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Roles, Responsibilities & RACI Charts

Question 4

Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

Answer Options
Correct Answer: C
Explanation

Ensuring the program team knows and understands the enterprise goals is a part of the ''Where do we want to be?'' phase of the implementation. The implementation of a governance system is divided into seven phases, each with a set of activities and outputs. The ''Where do we want to be?'' phase involves defining the desired outcomes and target state of the governance system, based on the enterprise's vision, mission, values, and goals. One of the activities in this phase is to ensure that the program team is aware of and aligned with the enterprise goals, as well as their roles and responsibilities in achieving them.The answer is based on the COBIT 2019 Implementation Guide2, page 34.Reference:2: COBIT 2019 Implementation Guide | Digital | English

Question 5

When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

Answer Options
Correct Answer: C
Explanation

According to the COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution, one of the most significant drivers to be considered when refining the scope of a new IT governance system during the design phase is cloud versus on-premises services. This driver reflects the different delivery models of I&T services, such as software as a service (SaaS), platform as a service (PaaS), infrastructure as a service (IaaS) or on-premises solutions.The choice of delivery model has implications for governance objectives, roles, responsibilities, policies, processes, controls, risks and performance measures.5, p.40-41Reference:5: COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution

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