Exam Name: COBIT 2019 Design and Implementation
Certification Provider: ISACA
Corresponding Certification: COBIT Design and Implementation
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Updated: Oct 03, 2026
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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: COBIT Basic Concepts | 8% | |
| Topic 2: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 3: The Governance System Design Workflow | 32% | |
| Topic 4: Impact of Design Factors | 3% | |
| Topic 5: Key Topics Decision Matrix | 3% | |
| Topic 6: Design Factors for a Governance System | 15% | |
| Topic 7: Governance Implementation Lifecycle | 32% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?
- A. Managed relationships
- B. Managed risk
- C. Managed security (AP013)
- D. Managed data (AP014)
Correct Answer: B 🗳️
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Which of the following is an example of a specific focus area to which COBIT could be customized?
- A. Information items
- B. Capability levels
- C. Cybersecurity
- D. Enterprise goals
Correct Answer: C 🗳️
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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. IT-related issues
- C. Role of IT
- D. Risk profile
Correct Answer: A 🗳️
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When assessing the current state of I&T, a continual improvement task includes:
- A. Developing metrics to monitor I&T performance.
- B. Identifying potential process improvements.
- C. Identifying key enterprise and supporting alignment goals.
- D. Raising executive awareness of IT and the value of EGIT.
Correct Answer: B 🗳️
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When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
- A. To identify areas of risk that impact business continuity
- B. To identify areas of risk that cause technology disruption
- C. To identify areas of risk that exceed risk appetite
- D. To identify areas of risk that require mitigation
Correct Answer: C 🗳️
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