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

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

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

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question #1

Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

  • A. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
  • B. IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
  • C. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
  • D. IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

  • A. IT managers and IT process owners
  • B. Business executives and the l&T governance board
  • C. The risk and compliance function and IT audit
  • D. The CIO and the program steering committee
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

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

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

Correct Answer: B  🗳️

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Question #4

When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

  • A. To identify areas of risk that exceed risk appetite
  • B. To identify areas of risk that cause technology disruption
  • C. To identify areas of risk that require mitigation
  • D. To identify areas of risk that impact business continuity
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

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

  • A. Phase 5-How do we get there?
  • B. Phase 4-What needs to be done?
  • C. Phase 6-Did we get there?
  • D. Phase 7-How do we keep the momentum going?
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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