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ISACA COBIT-2019-Design-and-Implementation : COBIT 2019 Design and Implementation

COBIT-2019-Design-and-Implementation

Exam Code: COBIT-2019-Design-and-Implementation

Exam Name: COBIT 2019 Design and Implementation

Updated: Oct 14, 2026

Q & A: 156 Questions and Answers

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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

SectionWeightObjectives
Impact of Design Factors3%- Applying Design Factors to Governance Design
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question #1
A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

A. Setting capability levels for key business processes
B. Conducting staff training programs for performing IT-enabled processes
C. Tailoring the security policy according to the technology deployed
D. Establishing applicable governance and management objectives


Question #2
Which of the following would BEST enable the prioritization of governance objectives?

A. The IT strategic plan
B. A matrixed scoring methodology
C. The enterprises risk tolerance
D. Expected performance outcomes


Question #3
Which governance system principle states that a governance system should clearly distinguish between governance and management activities and structures?

A. Governance distinct from management
B. Tailored to enterprise needs
C. Holistic approach
D. Provide stakeholder value


Question #4
Which of the following is the MOST likely trigger event for an EGIT improvement or implementation program?

A. An enterprise's marketing department has implemented its own IT solutions independent from the IT function.
B. The enterprise has failed to meet new privacy regulations and is heavily fined.
C. An enterprise is announcing a merger with one of its major competitors.
D. The enterprise is faced with a shortage of qualified IT staff.


Question #5
Which of the following is a KEY consideration when determining the initial scope of a governance system?

A. The role of IT within the enterprise
B. The size of the enterprise
C. Compliance requirements faced by the enterprise
D. Current I&T-related issues of the enterprise


Solutions:

Question #1
Correct Answer: D
Question #2
Correct Answer: B
Question #3
Correct Answer: A
Question #4
Correct Answer: B
Question #5
Correct Answer: D

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