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  • Exam Code: COBIT-2019-Design-and-Implementation
  • Exam Name: COBIT 2019 Design and Implementation
  • Updated: Sep 18, 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: Sep 18, 2026
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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

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

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question #1

The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the following?

  • A. Closing the loop for communication workflow
  • B. Documenting improvements in a prioritized action plan
  • C. Ensuring frequent stakeholder communication
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?

  • A. Support
  • B. Factory
  • C. Turnaround
  • D. Strategic
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

When assessing the current state of I&T, a continual improvement task includes:

  • A. Identifying key enterprise and supporting alignment goals.
  • B. Raising executive awareness of IT and the value of EGIT.
  • C. Identifying potential process improvements.
  • D. Developing metrics to monitor I&T performance.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

  • A. Executive leadership team
  • B. I&T security
  • C. Procurement office
  • D. Legal office
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

  • A. Simplifies the implementation process.
  • B. Focuses on enabling IT value over business value.
  • C. Reduces projects into smaller executable pieces.
  • D. Leverages existing mechanisms and ways of working.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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