Try and practice the latest ISACA : COBIT-2019-Design-and-Implementation real questions & answers
Updated: Aug 22, 2026
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ISACA COBIT-2019-Design-and-Implementation Exam Overview:
| Certification Vendor: | ISACA |
| Exam Name: | COBIT 2019 Design and Implementation |
| Exam Number: | COBIT-2019-Design-and-Implementation |
| Certificate Validity Period: | No expiration specified by ISACA |
| Available Languages: | English |
| Real Exam Qty: | 60 |
| Exam Format: | Multiple Choice, Online, Closed Book, Remotely Proctored |
| Exam Price: | US$275 |
| Exam Duration: | 180 minutes |
| Related Certifications: | COBIT Foundation Certificate COBIT 2019 Design & Implementation Certificate |
| Passing Score: | 60% |
| Sample Questions: | ISACA COBIT-2019-Design-and-Implementation Sample Questions |
| Exam Way: | Computer-based, online, remotely proctored exam. Registration is continuous and candidates can schedule an appointment as early as 48 hours after payment. |
| Pre Condition: | Successful completion of the COBIT Foundation Certificate is required. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cobit-design-and-implementation |
ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: COBIT Basic Concepts | 8% | |
| Topic 2: Governance Implementation Lifecycle | 32% | |
| Topic 3: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 4: Impact of Design Factors | 3% | |
| Topic 5: The Governance System Design Workflow | 32% | |
| Topic 6: Design Factors for a Governance System | 15% | |
| Topic 7: Key Topics Decision Matrix | 3% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. What is the role of the board when establishing where the enterprise wants to be?
A) Obtaining consensus on a required capability target
B) Ensuring open and fair assessment of IT activities
C) Providing expert advice and guidance where appropriate
D) Setting priorities, time scales, and expectations
2. When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?
A) Risk management framework
B) Enterprise's risk appetite
C) Risk response strategy
D) Key risk indicators (KRIs)
3. Which of the following is NOT one of the seven components of a governance system?
A) Culture, ethics and behavior
B) Processes
C) Design factors
D) Organizational structures
4. An enterprise is subject to strict, industry-specific regulation in multiple jurisdictions. Which compliance requirements value applies, and what is the effect?
A) High; MEA03 and related objectives increase in priority
B) Normal; the standard objective set is retained
C) Low; fewer compliance-related objectives are prioritized
D) Compliance requirements do not affect objective priority
5. An assessment of the gaps in capability should result in a list of:
A) Performance measures.
B) Implementation costs.
C) Unmitigated residual risks.
D) Potential improvements.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: D |
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