Exam Name: COBIT 2019 Design and Implementation
Certification Provider: ISACA
Corresponding Certification: COBIT Design and Implementation
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Last Updated: Oct 04, 2026
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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Key Topics Decision Matrix | 3% | |
| Topic 2: Governance Implementation Lifecycle | 32% | |
| Topic 3: Design Factors for a Governance System | 15% | |
| Topic 4: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 5: COBIT Basic Concepts | 8% | |
| Topic 6: Impact of Design Factors | 3% | |
| Topic 7: The Governance System Design Workflow | 32% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Which step of the governance system design workflow addresses conflicts between the priorities suggested by different design factors?
- A. Step 2
- B. Step 3
- C. Step 4
- D. Step 1
Correct Answer: C 🗳️
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What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?
- A. To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
- B. When reviewing the success of the EGIT initiative, identify further actions to improve the governance system
- C. To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
- D. To address behavioral and cultural aspects of the EGIT improvement or implementation
Correct Answer: D 🗳️
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In the governance system design workflow, when is the COBIT goals cascade applied?
- A. When resolving inherent priority conflicts
- B. When determining the initial scope based on enterprise goals
- C. When defining target capability levels for focus areas
- D. When understanding the enterprise risk profile
Correct Answer: B 🗳️
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When adapting the COBIT framework, one of the most critical factors to consider is?
- A. Enterprise goals
- B. Performance management
- C. Risk frameworks
- D. Implementation costs
Correct Answer: A 🗳️
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What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?
- A. To certify individuals in COBIT 2019
- B. To generate mandatory policies for the enterprise
- C. To calculate and visualize the relative importance of governance and management objectives based on design factor inputs
- D. To perform an independent audit of the governance system
Correct Answer: C 🗳️
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