ISACA COBIT-2019-Design-and-Implementation Questions & Answers - in .pdf
- Total Q&A: 156
- Update: Aug 16, 2026
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- Vendor: ISACA
- Exam Code: COBIT-2019-Design-and-Implementation
- Exam Name: COBIT 2019 Design and Implementation
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- Total Q&A: 156
- Update: Aug 16, 2026
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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Key Topics Decision Matrix | 3% | |
| Topic 2: Impact of Design Factors | 3% | |
| Topic 3: The Governance System Design Workflow | 32% | |
| Topic 4: Governance Implementation Lifecycle | 32% | |
| Topic 5: COBIT Basic Concepts | 8% | |
| Topic 6: Design Factors for a Governance System | 15% | |
| Topic 7: Implementing & Optimizing I&T Governance Overview | 7% | |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. Which of the following needs to be resolved when finalizing the initial governance design?
A) Misaligned enterprise and IT goals
B) Objectives exceeding enterprise appetite
C) Conflicting inputs and priorities
D) Budgeted versus actual resources
2. When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?
A) Ensured benefits delivery (EDM02)
B) Ensured resource optimization (EDM04)
C) Ensured risk optimization (EDM03)
D) Ensured stakeholder engagement (EDM05)
3. Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
A) The governance system design workflow only considers enterprise goals.
B) When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
C) When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
D) The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
4. Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?
A) RACI chart
B) Project management software
C) IT balanced scorecard
D) Gantt chart
5. Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
A) Support for the portfolio management role with an investment office
B) Enterprise architect
C) Organizational structures
D) Skills and competencies
Solutions:
Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A |
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