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 16, 2026
  • Q & A: 156 Questions and Answers

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

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

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

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Question #2

In the governance system design workflow, when is the COBIT goals cascade applied?

  • A. When defining target capability levels for focus areas
  • B. When understanding the enterprise risk profile
  • C. When resolving inherent priority conflicts
  • D. When determining the initial scope based on enterprise goals
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

  • A. Customer-oriented service culture
  • B. Product and business innovation
  • C. Optimization of business process costs
  • D. Managed business risk
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?

  • A. Managed performance and conformance monitoring (MEA01)
  • B. Managed security services (DSS05)
  • C. Managed relationships (APO08)
  • D. Managed enterprise architecture (AP003)
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #5

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. Information security
  • B. Information privacy
  • C. Enterprise architecture
  • D. IT governance
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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