Exam Name: COBIT 2019 Design and Implementation
Certification Provider: ISACA
Corresponding Certification: COBIT Design and Implementation
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Updated: Oct 06, 2026
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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Impact of Design Factors | 3% | |
| The Governance System Design Workflow | 32% | |
| Key Topics Decision Matrix | 3% | |
| COBIT Basic Concepts | 8% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Design Factors for a Governance System | 15% | |
| Governance Implementation Lifecycle | 32% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Which of the following is an example of a trigger event that may prompt a governance implementation initiative?
- A. A routine monthly service review
- B. Rotation of on-call staff
- C. A merger, acquisition, or divestiture
- D. Publication of the annual training calendar
Correct Answer: C 🗳️
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Which of the following is the STRONGEST indicator that a major IT initiative in progress will fail?
- A. Inadequate identification of key risks
- B. Inadequate management direction
- C. Inadequate definition of key roles
- D. Inadequate business case documentation
Correct Answer: B 🗳️
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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. Enterprise's risk appetite
- B. Risk management framework
- C. Risk response strategy
- D. Key risk indicators (KRIs)
Correct Answer: A 🗳️
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Which of the following would BEST enable the prioritization of governance objectives?
- A. Expected performance outcomes
- B. The IT strategic plan
- C. A matrixed scoring methodology
- D. The enterprises risk tolerance
Correct Answer: C 🗳️
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What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?
- A. Program management
- B. Change enablement
- C. Risk management
- D. Continuous improvement
Correct Answer: A 🗳️
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