ISACA COBIT-2019-Design-and-Implementation : COBIT 2019 Design and Implementation

Pass COBIT-2019-Design-and-Implementation Exam Cram

Exam Code: COBIT-2019-Design-and-Implementation

Exam Name: COBIT 2019 Design and Implementation

Updated: Oct 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: The Governance System Design Workflow32%
Topic 3: Impact of Design Factors3%
Topic 4: Governance Implementation Lifecycle32%
Topic 5: Implementing & Optimizing I&T Governance Overview7%
Topic 6: Design Factors for a Governance System15%
Topic 7: Key Topics Decision Matrix3%
ISACA COBIT 2019 Design and Implementation Sample Questions:
Question #1

When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

  • A. Geopolitical situation
  • B. Threat landscape
  • C. Enterprise goals
  • D. Enterprise strategy
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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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. Establishing applicable governance and management objectives
  • B. Tailoring the security policy according to the technology deployed
  • C. Setting capability levels for key business processes
  • D. Conducting staff training programs for performing IT-enabled processes
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

  • A. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.
  • B. Defer to risk and assurance management to determine priorities.
  • C. Base the design on initiatives that will yield the most immediate benefit for the enterprise.
  • D. Include all key stakeholders in the discussion of the design.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #4

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

  • A. When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
  • B. Under all circumstances, because every enterprise is subject to compliance regulations
  • 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
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

What are the three possible types of impact that design factors can have on a governance system?

  • A. Management objective priority, component variations, and specific focus areas
  • B. Capability, maturity, and performance
  • C. Cost, schedule, and quality
  • D. People, process, and technology
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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