COBIT 2019 Founda on Exam ques on & answers
NEWEST RATED A+ 2025/2026
Which BSC dimension does the following alignment goal fall under:
Quality of technology-related financial informa on - CORRECT ANSWERS Financial
Which of the following best describes COBIT?
A.COBIT is a framework for the governance and management of enterprise informa on and
technology.
B.COBIT is a full descrip on of the whole IT environment of an enterprise.
C.COBIT is a framework to organize business processes. - CORRECT ANSWERS A
Which of the following is INCORRECT regarding Enterprise Governance of Informa on and
Technology?
A.Exercised by the board that oversees the defini on and implementa on of processes,
structures and rela onal mechanisms.
B.The organiza on's CIO is accountable for the Enterprise Governance of Informa on and
Technology
C.Enables both business and IT people to execute their responsibili es in support of business/IT
alignment. - CORRECT ANSWERS B
"Provides guidance on how to organize and monitor performance of I&T across the enterprise"
is associated with which of the following internal stakeholders?
A.Boards
B.Business partner
C.Execu ve management - CORRECT ANSWERS C
Management ensures that:
,A.IT plans, builds, runs and monitors ac vi es, in alignment with the direc on set by the
governance body, to achieve the enterprise objec ves.
B.Stakeholder needs, condi ons and op ons are evaluated to determine balanced, agreed-on
enterprise objec ves.
C.Direc on is set through priori za on and decision making.
● - CORRECT ANSWERS A
Which of the following is INCORRECT regarding COBIT and other standards and frameworks?
A.COBIT only focuses on standards and does not consider other frameworks or best prac ces
B.COBIT does not copy the contents of these related standards.
C.COBIT provides equivalent statements or references to related guidance. - CORRECT ANSWERS
A
Which COBIT 2019 Publica on explores factors that can influence governance and includes a
workflow for planning a tailored governance system for the enterprise?
A.The COBIT 2019 Framework: Governance and Management Objec ves
B.The COBIT 2019 Design Guide
C.The COBIT 2019 Implementa on Guide - CORRECT ANSWERS B
Iden fy the correct type of stakeholder (internal or external) for the following:
Boards
Execu ve Management
Regulators
Business Partners
Business Managers
IT Managers
IT Vendors
,Assurance Providers
Risk Management - CORRECT ANSWERS Only 3 external are:
REGULATOR
BUSINESS PARTNER
IT VENDOR
Match the stakeholder with the appropriate benefits:
Helps to ensure the enterprise is compliant with applicable rules and regula ons and has the
right governance system in place to manage and sustain compliance. - CORRECT ANSWERS
Regulators
Match the stakeholder with the appropriate benefits:
Provides guidance on how to organize and monitor performance of I&T across the enterprise. -
CORRECT ANSWERS Execu ve Management
Match the stakeholder with the appropriate benefits:
Provides guidance on how best to build and structure the IT department, manage performance
of IT, run an efficient and effec ve IT opera on, control IT costs, align IT strategy to business
priori es, etc. - CORRECT ANSWERS IT Managers
Match the stakeholder with the appropriate benefits:
Helps to manage dependency on external service providers, get assurance over IT, and ensure
the existence of an effec ve and efficient system of internal controls - CORRECT ANSWERS
Assurance Providers
What is the primary difference between Governance System Principles and Governance
Framework Principles?
A.Governance System Principles focus on stakeholder needs while Governance Framework
Principles focus on Informa on and Technology (I&T) needs.
, B.Governance System Principles and Governance Framework Principles are the same thing in
COBIT 2019.
C.Governance System Principles describe the core requirements for a governance system while
Governance Framework Principles focus on building that governance system. - CORRECT
ANSWERS C
"A governance system should be customized to the enterprise's needs, using a set of design
factors as parameters to customize and priori ze the governance system components" is an
example of which Governance System Principle?
A.Tailored to enterprise needs
B.Open and flexible
C.Goals cascade - CORRECT ANSWERS A
Which of these are Principles for a Governance System, and which are Principles for a
governance framework?
Provide Stakeholder Value
Holis c approach
Based on conceptual model
Dynamic governance system
Aligned to major standards
Governance dis nct from management
Tailored to enterprise needs
End-to-end governance system
Open and flexible - CORRECT ANSWERS The thee framework principles are:
Based on a conceptual model
Aligned to major standards
Open and flexible
NEWEST RATED A+ 2025/2026
Which BSC dimension does the following alignment goal fall under:
Quality of technology-related financial informa on - CORRECT ANSWERS Financial
Which of the following best describes COBIT?
A.COBIT is a framework for the governance and management of enterprise informa on and
technology.
B.COBIT is a full descrip on of the whole IT environment of an enterprise.
C.COBIT is a framework to organize business processes. - CORRECT ANSWERS A
Which of the following is INCORRECT regarding Enterprise Governance of Informa on and
Technology?
A.Exercised by the board that oversees the defini on and implementa on of processes,
structures and rela onal mechanisms.
B.The organiza on's CIO is accountable for the Enterprise Governance of Informa on and
Technology
C.Enables both business and IT people to execute their responsibili es in support of business/IT
alignment. - CORRECT ANSWERS B
"Provides guidance on how to organize and monitor performance of I&T across the enterprise"
is associated with which of the following internal stakeholders?
A.Boards
B.Business partner
C.Execu ve management - CORRECT ANSWERS C
Management ensures that:
,A.IT plans, builds, runs and monitors ac vi es, in alignment with the direc on set by the
governance body, to achieve the enterprise objec ves.
B.Stakeholder needs, condi ons and op ons are evaluated to determine balanced, agreed-on
enterprise objec ves.
C.Direc on is set through priori za on and decision making.
● - CORRECT ANSWERS A
Which of the following is INCORRECT regarding COBIT and other standards and frameworks?
A.COBIT only focuses on standards and does not consider other frameworks or best prac ces
B.COBIT does not copy the contents of these related standards.
C.COBIT provides equivalent statements or references to related guidance. - CORRECT ANSWERS
A
Which COBIT 2019 Publica on explores factors that can influence governance and includes a
workflow for planning a tailored governance system for the enterprise?
A.The COBIT 2019 Framework: Governance and Management Objec ves
B.The COBIT 2019 Design Guide
C.The COBIT 2019 Implementa on Guide - CORRECT ANSWERS B
Iden fy the correct type of stakeholder (internal or external) for the following:
Boards
Execu ve Management
Regulators
Business Partners
Business Managers
IT Managers
IT Vendors
,Assurance Providers
Risk Management - CORRECT ANSWERS Only 3 external are:
REGULATOR
BUSINESS PARTNER
IT VENDOR
Match the stakeholder with the appropriate benefits:
Helps to ensure the enterprise is compliant with applicable rules and regula ons and has the
right governance system in place to manage and sustain compliance. - CORRECT ANSWERS
Regulators
Match the stakeholder with the appropriate benefits:
Provides guidance on how to organize and monitor performance of I&T across the enterprise. -
CORRECT ANSWERS Execu ve Management
Match the stakeholder with the appropriate benefits:
Provides guidance on how best to build and structure the IT department, manage performance
of IT, run an efficient and effec ve IT opera on, control IT costs, align IT strategy to business
priori es, etc. - CORRECT ANSWERS IT Managers
Match the stakeholder with the appropriate benefits:
Helps to manage dependency on external service providers, get assurance over IT, and ensure
the existence of an effec ve and efficient system of internal controls - CORRECT ANSWERS
Assurance Providers
What is the primary difference between Governance System Principles and Governance
Framework Principles?
A.Governance System Principles focus on stakeholder needs while Governance Framework
Principles focus on Informa on and Technology (I&T) needs.
, B.Governance System Principles and Governance Framework Principles are the same thing in
COBIT 2019.
C.Governance System Principles describe the core requirements for a governance system while
Governance Framework Principles focus on building that governance system. - CORRECT
ANSWERS C
"A governance system should be customized to the enterprise's needs, using a set of design
factors as parameters to customize and priori ze the governance system components" is an
example of which Governance System Principle?
A.Tailored to enterprise needs
B.Open and flexible
C.Goals cascade - CORRECT ANSWERS A
Which of these are Principles for a Governance System, and which are Principles for a
governance framework?
Provide Stakeholder Value
Holis c approach
Based on conceptual model
Dynamic governance system
Aligned to major standards
Governance dis nct from management
Tailored to enterprise needs
End-to-end governance system
Open and flexible - CORRECT ANSWERS The thee framework principles are:
Based on a conceptual model
Aligned to major standards
Open and flexible
