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

COBIT-2019-Design-and-Implementation Exam Simulator
  • Exam Code: COBIT-2019-Design-and-Implementation
  • Exam Name: COBIT 2019 Design and Implementation
  • Updated: Oct 07, 2026
  • Q & A: 156 Questions and Answers
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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Impact of Design Factors3%
Topic 2: Design Factors for a Governance System15%
Topic 3: The Governance System Design Workflow32%
Topic 4: Governance Implementation Lifecycle32%
Topic 5: Implementing & Optimizing I&T Governance Overview7%
Topic 6: COBIT Basic Concepts8%
Topic 7: Key Topics Decision Matrix3%

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question #1

Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

  • A. Include all key stakeholders in the discussion of the design.
  • B. Base the design on initiatives that will yield the most immediate benefit for the enterprise.
  • C. Defer to risk and assurance management to determine priorities.
  • D. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

  • A. Assign high-level roles and responsibilities.
  • B. Define high-level improvement targets.
  • C. Identify the business and governance drivers.
  • D. Establish urgency for the changes needed.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

  • A. When the enterprise needs to focus on one key initiative requiring a major investment
  • B. When key stakeholders cannot agree on governance objectives, strategy, and priorities
  • C. When the enterprise requires a broad, holistic, and comprehensive view of its governance system
  • D. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

I&T-related issues, also called pain points:

  • A. Could be considered risks that have not yet materialized.
  • B. Are generally reported and tracked separately from risk management processes.
  • C. Could be considered risks that have materialized.
  • D. Are restricted to internally generated issues.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #5

A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors.
Which of the following governance and management objectives would BEST address this situation?

  • A. APO07 Managed Human Resources
  • B. EDM03 Ensured Risk Optimization
  • C. APO08 Managed Relationships
  • D. EDM05 Ensured Stakeholder Engagement
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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