ISACA COBIT-2019-Design-and-Implementation Valid Q&A - in .pdf

  • COBIT-2019-Design-and-Implementation pdf
  • Exam Code: COBIT-2019-Design-and-Implementation
  • Exam Name: COBIT 2019 Design and Implementation
  • Updated: Oct 26, 2026
  • Q & A: 156 Questions and Answers
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  • Updated: Oct 26, 2026
  • Q & A: 156 Questions and Answers
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  • Exam Code: COBIT-2019-Design-and-Implementation
  • Exam Name: COBIT 2019 Design and Implementation
  • Updated: Oct 26, 2026
  • Q & A: 156 Questions and Answers
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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 2: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 3: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 4: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 5: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 6: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Topic 7: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question #1

Which of the following would BEST enable the prioritization of governance objectives?

  • A. The enterprises risk tolerance
  • B. A matrixed scoring methodology
  • C. The IT strategic plan
  • D. Expected performance outcomes
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?

  • A. IT process documentation
  • B. Business case outline
  • C. Enterprise policies
  • D. Stakeholder map
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?

  • A. Hybrid
  • B. Cloud
  • C. Insourced
  • D. Outsourced
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #4

When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?

  • A. Geopolitical situation
  • B. Technology deployment
  • C. Capability level
  • D. Enterprise strategy
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?

  • A. The board of directors and the program steering committee
  • B. The CIO and business executives
  • C. The risk and compliance function and IT audit
  • D. IT managers and IT process owners
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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