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

  • Exam Code: COBIT-2019-Design-and-Implementation
  • Exam Name: COBIT 2019 Design and Implementation
  • Updated: Sep 25, 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%
Key Topics Decision Matrix3%
Implementing & Optimizing I&T Governance Overview7%
COBIT Basic Concepts8%
Design Factors for a Governance System15%
The Governance System Design Workflow32%
Governance Implementation Lifecycle32%

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question #1

Which of the following involves numeric mapping tables created for each of the design factors?

  • A. A quantitative approach
  • B. A qualitative approach
  • C. An architecture design approach
  • D. A risk-based approach
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

What is the role of the internal audit function when defining the EGIT target state?

  • A. Provide advice and assist with target-state positioning and gap priorities.
  • B. Develop and communicate a change enablement plan and objectives.
  • C. Prepare the detailed business case and high-level program plan.
  • D. Align targeted process improvement solutions to enterprise goals.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

Which of the following is an example of a governance system component?

  • A. The compliance regulations applicable to the enterprise
  • B. The geopolitical landscape in which the enterprise operates
  • C. The role of IT for the enterprise
  • D. The risk register of the enterprise
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #4

Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?

  • A. Establish EGIT as the solution for all IT-related problems.
  • B. Make EGIT a discussion issue for the board and related committees.
  • C. Require IT management to define the expected value from IT without input from stakeholders.
  • D. Encourage the use of short-term solutions to address current IT problems.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?

  • A. Risk profile
  • B. Enterprise strategy
  • C. Role of IT
  • D. IT-related issues
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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