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Home > Isaca > Isaca Certifications > COBIT-2019
Isaca COBIT-2019  Exam Questions & Answers
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Isaca COBIT-2019 Exam Questions & Answers


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  • Vendor: Isaca

    Exam Code: COBIT-2019

    Exam Name: COBIT 2019 Foundation

    Certification Provider: Isaca

    Total Questions: 204 Q&A ( View Details)

    Updated on: Jul 04, 2026

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COBIT-2019 Online Practice Questions and Answers

Questions 1

What is the role of the internal audit function when defining the EGIT target state?

A. Provide advice and assist with target-state positioning and gap priorities.

B. Prepare the detailed business case and high-level program plan.

C. Align targeted process improvement solutions to enterprise goals.

D. Develop and communicate a change enablement plan and objectives.

Show Answer

Correct Answer: A

According to the ISACA COBIT 2019 official Manual, the internal audit function must provide advice and assistance with target-state positioning and gap priorities when defining the EGIT target state. The internal audit function must provide objective, independent and unbiased advice on the positioning of the target state, as well as on the prioritization of gaps to be addressed. This advice must be based on the internal audit function's knowledge of the enterprise's strategic objectives, as well as its understanding of the processes, risks and control environment.

Questions 2

The alignment goal titled "Enabling and supporting business processes by integrating applications and technology" is aligned to which IT balanced scorecard (BSC) dimension?

A. Financial

B. Internal

C. Customer

Show Answer

Correct Answer: B

Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf page 31

Questions 3

What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

A. Continuous improvement

B. Change enablement

C. Risk management

D. Program management

Show Answer More Questions

Correct Answer: D

According to the Official COBIT 2019 Study Manual from Isaca, the Program Management functional task area is responsible for assessing the potential return on investment (ROI) during future state planning. This includes creating a business case, assessing the economic benefits and costs associated with the project, and developing a roadmap for implementation. Program management also involves ensuring that the project is aligned with the organization's strategic goals and objectives, as well as assessing risks and developing mitigation plans.

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