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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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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: COBIT Basic Concepts | 8% | |
| Topic 2: The Governance System Design Workflow | 32% | |
| Topic 3: Impact of Design Factors | 3% | |
| Topic 4: Governance Implementation Lifecycle | 32% | |
| Topic 5: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 6: Design Factors for a Governance System | 15% | |
| Topic 7: Key Topics Decision Matrix | 3% |
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?
Correct Answer: B 🗳️
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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?
Correct Answer: A 🗳️
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Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?
Correct Answer: D 🗳️
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Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?
Correct Answer: A 🗳️
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What are the three possible types of impact that design factors can have on a governance system?
Correct Answer: A 🗳️
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