ISACA COBIT-2019-Design-and-Implementation 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 13, 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
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  • Updated: Oct 13, 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
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  • Q & A: 156 Questions and Answers
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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Design Factors for a Governance System15%
Topic 2: Implementing & Optimizing I&T Governance Overview7%
Topic 3: COBIT Basic Concepts8%
Topic 4: Governance Implementation Lifecycle32%
Topic 5: Impact of Design Factors3%
Topic 6: The Governance System Design Workflow32%
Topic 7: Key Topics Decision Matrix3%

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question #1

Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?

  • A. Configuration items
  • B. Data flows
  • C. Knowledge flows
  • D. Information items
Reveal Solution  Discussion  0

Correct Answer: D  πŸ—³οΈ

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Question #2

Which document is the PRIMARY tool used to gain and maintain executive commitment throughout the governance implementation program?

  • A. The RACI chart
  • B. The business case
  • C. The risk register
  • D. The service catalog
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

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Question #3

Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?

  • A. Conducting a gap analysis.
  • B. Performing a SWOT analysis
  • C. Defining improvement opportunities
  • D. Creating a capability maturity model
Reveal Solution  Discussion  0

Correct Answer: A  πŸ—³οΈ

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Question #4

Which of the following is a KEY consideration when determining the initial scope of a governance system?

  • A. Current I&T-related issues of the enterprise
  • B. Compliance requirements faced by the enterprise
  • C. The role of IT within the enterprise
  • D. The size of the enterprise
Reveal Solution  Discussion  0

Correct Answer: A  πŸ—³οΈ

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Question #5

Which of the following focus area variants should be considered when the role of IT design factor has a value of Strategic?

  • A. DevOps
  • B. Information security
  • C. Digital transformation
  • D. Cloud
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

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