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: Sep 14, 2026
  • Q & A: 156 Questions and Answers

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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
SectionWeightObjectives
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Impact of Design Factors3%- Applying Design Factors to Governance Design
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
ISACA COBIT 2019 Design and Implementation Sample Questions:
Question #1

An assessment of the gaps in capability should result in a list of:

  • A. Unmitigated residual risks.
  • B. Potential improvements.
  • C. Performance measures.
  • D. Implementation costs.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

  • A. Key stakeholders
  • B. Business owners
  • C. IT management
  • D. Enterprise executives
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

  • A. Risk profile
  • B. I&T-related issues
  • C. Threat landscape
  • D. Enterprise goals
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?

  • A. Factory
  • B. Turnaround
  • C. Strategic
  • D. Support
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #5

Which of the following roles creates policies and processes to ensure governance becomes business as usual?

  • A. Internal audit
  • B. Risk, compliance and legal
  • C. Business management
  • D. IT management
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).

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