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 11, 2026
- Q & A: 156 Questions and Answers
About ISACA COBIT-2019-Design-and-Implementation Exam
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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
ISACA COBIT 2019 Design and Implementation Sample Questions:
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?
- A. Security-related processes
- B. IT security solutions
- C. Technology personnel
- D. Risk management practices
Correct Answer: D š³ļø
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How many phases are in the COBIT implementation lifecycle?
- A. 7
- B. 4
- C. 11
- D. 5
Correct Answer: A š³ļø
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Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?
- A. Step 2-Determine the initial scope of the governance system
- B. Step 1-Understand the enterprise context and strategy
- C. Step 3-Refine the scope of the governance system
- D. Step 4-Conclude the governance system design
Correct Answer: C š³ļø
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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. EDM03 Ensured Risk Optimization
- B. APO08 Managed Relationships
- C. EDM05 Ensured Stakeholder Engagement
- D. APO07 Managed Human Resources
Correct Answer: C š³ļø
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Which design factor has the values "first mover," "follower," and "slow adopter"?
- A. Technology adoption strategy
- B. Role of IT
- C. Enterprise strategy
- D. IT implementation methods
Correct Answer: A š³ļø
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