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

  • Exam Code: COBIT-2019-Design-and-Implementation
  • Exam Name: COBIT 2019 Design and Implementation
  • Updated: Oct 09, 2026
  • Q&As: 156 Questions and Answers

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

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

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question #1

Which of the following is the MOST common risk response used in risk management?

  • A. Risk avoidance
  • B. Risk transfer
  • C. Risk acceptance
  • D. Risk mitigation
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?

  • A. Enterprise strategy
  • B. Role of IT
  • C. IT-related issues
  • D. Risk profile
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for VCEPrep members. You can sign-up / login (it's free).

Question #3

Which of the following is a step in the process of refining the scope of the governance system?

  • A. Select the stakeholders involved in the governance system design.
  • B. Invite key stakeholders to update the scope.
  • C. Determine whether or not each design factor is applicable
  • D. Identify software alternatives to document the scope.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

  • A. When key stakeholders cannot agree on governance objectives, strategy, and priorities
  • B. When the enterprise needs to focus on one key initiative requiring a major investment
  • C. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
  • D. When the enterprise requires a broad, holistic, and comprehensive view of its governance system
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

  • A. Ensuring that both needs and business objectives are stated
  • B. Providing advice regarding controls and potential risks
  • C. Identifying success factors and a way to monitor progress
  • D. Identifying business priorities and business strategy dependent on IT
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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