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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: Aug 18, 2026

Q & A: 156 Questions and Answers

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

SectionWeightObjectives
COBIT Basic Concepts8%
The Governance System Design Workflow32%
Impact of Design Factors3%
Design Factors for a Governance System15%
Key Topics Decision Matrix3%
Governance Implementation Lifecycle32%
Implementing & Optimizing I&T Governance Overview7%

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?

A) To calculate and visualize the relative importance of governance and management objectives based on design factor inputs
B) To perform an independent audit of the governance system
C) To generate mandatory policies for the enterprise
D) To certify individuals in COBIT 2019


2. When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?

A) Managed security (AP013)
B) Managed data (AP014)
C) Managed risk
D) Managed relationships


3. Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?

A) Delegating responsibility for EGIT to external resources
B) Focusing resources on service delivery rather than process improvement
C) Continuing to regularly communicate the need for good governance
D) Operating EGIT independently and outside the course of normal business practice


4. Which role of IT archetype applies when IT is critical for both running and growing the business?

A) Strategic
B) Factory
C) Support
D) Turnaround


5. Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

A) Phase 4-What needs to be done?
B) Phase 6-Did we get there?
C) Phase 5-How do we get there?
D) Phase 7-How do we keep the momentum going?


Solutions:

Question # 1
Answer: A
Question # 2
Answer: C
Question # 3
Answer: C
Question # 4
Answer: A
Question # 5
Answer: D

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