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

COBIT-2019-Design-and-Implementation real exams

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

Exam Name: COBIT 2019 Design and Implementation

Updated: Oct 05, 2026

Q & A: 156 Questions and Answers

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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

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

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question #1
A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

A. IT deployment
B. Risk appetite and tolerance
C. Threat landscape
D. Capability levels


Question #2
An enterprise is subject to strict, industry-specific regulation in multiple jurisdictions. Which compliance requirements value applies, and what is the effect?

A. Normal; the standard objective set is retained
B. High; MEA03 and related objectives increase in priority
C. Compliance requirements do not affect objective priority
D. Low; fewer compliance-related objectives are prioritized


Question #3
Which of the following should be used when translating design factor values into governance and management priorities?

A. Weighted calculation
B. Matrix calculation
C. Weighted average
D. Pareto analysis


Question #4
Which of the following focus area variants should be considered when the role of IT design factor has a value of Strategic?

A. Digital transformation
B. Cloud
C. Information security
D. DevOps


Question #5
Which governance and management objective would MOST increase in importance for an enterprise adopting a cloud sourcing model?

A. BAI03 Managed Solutions Identification and Build
B. DSS05 Managed Security Services
C. APO10 Managed Vendors
D. MEA04 Managed Assurance


Solutions:

Question #1
Correct Answer: C
Question #2
Correct Answer: B
Question #3
Correct Answer: A
Question #4
Correct Answer: A
Question #5
Correct Answer: C

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