ISACA 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 15, 2026
  • Q & A: 156 Questions and Answers

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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
SectionWeightObjectives
Implementing & Optimizing I&T Governance Overview7%
Design Factors for a Governance System15%
Key Topics Decision Matrix3%
Impact of Design Factors3%
The Governance System Design Workflow32%
Governance Implementation Lifecycle32%
COBIT Basic Concepts8%
ISACA COBIT 2019 Design and Implementation Sample Questions:
Question #1

A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?

  • A. Management objectives
  • B. Design factors
  • C. Management activities
  • D. Organizational structure
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

Which of the following is a governance framework principle rather than a governance system principle?

  • A. Provide stakeholder value
  • B. Open and flexible
  • C. Dynamic governance system
  • D. End-to-end governance system
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #3

Which implementation lifecycle phase focuses on assessing the current capability of selected processes to identify gaps?

  • A. Phase 5-How do we get there?
  • B. Phase 4-What needs to be done?
  • C. Phase 2-Where are we now?
  • D. Phase 1-What are the drivers?
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

Which of the following is BEST suited for evaluating the performance of processes?

  • A. Capability levels
  • B. Key performance areas
  • C. Aligned goals
  • D. Key goal indicators
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

  • A. Risk response strategy
  • B. Enterprise's risk appetite
  • C. Key risk indicators (KRIs)
  • D. Risk management framework
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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