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 10, 2026
  • Q & A: 156 Questions and Answers

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

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

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question #1

Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

  • A. Management of the IT function
  • B. IT process owners
  • C. Enterprise architects
  • D. Change advisory board
Answer: A

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Question #2

A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

  • A. Tailoring the security policy according to the technology deployed
  • B. Establishing applicable governance and management objectives
  • C. Setting capability levels for key business processes
  • D. Conducting staff training programs for performing IT-enabled processes
Answer: B

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Question #3

Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

  • A. Selective enterprise goals
  • B. Generic enterprise goals
  • C. Prioritized enterprise goals
  • D. Risk-based enterprise goals
Answer: B

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Question #4

Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

  • A. Enterprise architecture
  • B. .IT governance
  • C. Information privacy
  • D. Information security
Answer: D

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Question #5

Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

  • A. Under all circumstances, because every enterprise is subject to compliance regulations
  • B. When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
  • C. When the enterprise is operating in a high-threat landscape because of its geopolitical situation
  • D. When the enterprise has a strict set of policies and procedures in place
Answer: B

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