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ISACA COBIT-2019-Design-and-Implementation : COBIT 2019 Design and Implementation
- Exam Code: COBIT-2019-Design-and-Implementation
- Exam Name: COBIT 2019 Design and Implementation
- Updated: Oct 04, 2026
- Q & A: 156 Questions and Answers
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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Question #1
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?
- A. When initiating an EGIT program
- B. When executing the EGIT implementation program plan
- C. When defining the EGIT implementation road map
- D. When developing the EGIT implementation program plan
Correct Answer: B 🗳️
Question #2
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?
- A. Risk management
- B. Change enablement
- C. Program management
- D. Continuous improvement
Correct Answer: C 🗳️
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Question #3
Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?
- A. IT process owners
- B. Program steering committee
- C. ICIO
- D. IT managers
Correct Answer: B 🗳️
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Question #4
IT management contributes to the initiation of an EGIT program by:
- A. Gathering input and gaining consensus on an EGIT approach.
- B. Providing advice on specific IT controls and challenging proposed activities.
- C. Establishing the business strategy and high-level EGIT approach.
- D. Evaluating the proposed EGIT approach to ensure business goals will be met.
Correct Answer: A 🗳️
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Question #5
Which three interrelated components make up the COBIT implementation lifecycle?
- A. Continual improvement lifecycle, change enablement, and program management
- B. Governance, management, and assurance
- C. Design, build, and run
- D. Plan, do, check, and act
Correct Answer: A 🗳️
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