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CPA ISC Exam Questions with
Correct Answers latest
What is the COBIT framework? Ans: Control Objectives
for information & related technology.
What does COBIT distinguish between governance and
management? Ans: Governance is Board of directors
(audit committee
executive committee, ,marketing committee)
Management (day-to-day operations all officer positions)
CEO CFO
What was used to develop COBIT 2019? Ans: COBIT 5
Six principles of governance system
three principles of governance framework
other standards and regulations
community contributions
What are the 6 principles of governance systems? Ans:
Very healthy dieters dont try everything - VHDDTE
1.) Value - Create shareholder value - needs shares to rise
- balance risk versus return.
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, 2 | Page
2.) Holistic - Holistic approach - encompasses all IT
components
3.) Dynamic - Dynamic governance system - Allows
change
4.) Distinct - Governance distinct from management -
Governance systems and management activities need to
be separated
5.) Tailored - Tailored to enterprise needs - needs to be
customizable based of business needs
6.) End-To-End - End to end governance systems - end
user cell phones, tablets, software
What are the three principles for governance framework ?
Ans: CFA
1.) Based on Conceptual model - identify key components
between IT see where we can implement automation
2.) Open and Flexible - Frameworks needs to be able to
change
3.) Aligned.to major standards - Laws & regulations
What are the governance objectives domain? Ans: EDM
1.) Evaluate -
2.) Direct
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3.) Monitor
Ensure risk optimization
Ensure stakeholder engagement - shareholder satisfaction
What are the 4 management objectives domain? Ans:
APO
1.) Align - choose IT based off strategy
2.) Planning- How to effectively us technology
3.) Organize - efficiency
BAI
1.) Build -
2.) Aquire -
3.) Implement
DSS
1.) Deliver
2.) Service - Make sure it works
3.) Support -
MEA
© 2025 All rights reserved
CPA ISC Exam Questions with
Correct Answers latest
What is the COBIT framework? Ans: Control Objectives
for information & related technology.
What does COBIT distinguish between governance and
management? Ans: Governance is Board of directors
(audit committee
executive committee, ,marketing committee)
Management (day-to-day operations all officer positions)
CEO CFO
What was used to develop COBIT 2019? Ans: COBIT 5
Six principles of governance system
three principles of governance framework
other standards and regulations
community contributions
What are the 6 principles of governance systems? Ans:
Very healthy dieters dont try everything - VHDDTE
1.) Value - Create shareholder value - needs shares to rise
- balance risk versus return.
© 2025 All rights reserved
, 2 | Page
2.) Holistic - Holistic approach - encompasses all IT
components
3.) Dynamic - Dynamic governance system - Allows
change
4.) Distinct - Governance distinct from management -
Governance systems and management activities need to
be separated
5.) Tailored - Tailored to enterprise needs - needs to be
customizable based of business needs
6.) End-To-End - End to end governance systems - end
user cell phones, tablets, software
What are the three principles for governance framework ?
Ans: CFA
1.) Based on Conceptual model - identify key components
between IT see where we can implement automation
2.) Open and Flexible - Frameworks needs to be able to
change
3.) Aligned.to major standards - Laws & regulations
What are the governance objectives domain? Ans: EDM
1.) Evaluate -
2.) Direct
© 2025 All rights reserved
, 3 | Page
3.) Monitor
Ensure risk optimization
Ensure stakeholder engagement - shareholder satisfaction
What are the 4 management objectives domain? Ans:
APO
1.) Align - choose IT based off strategy
2.) Planning- How to effectively us technology
3.) Organize - efficiency
BAI
1.) Build -
2.) Aquire -
3.) Implement
DSS
1.) Deliver
2.) Service - Make sure it works
3.) Support -
MEA
© 2025 All rights reserved
