ISACA COBIT-2019-Design-and-Implementation Questions - 100% Success Guaranteed [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: Design Factors for a Governance System	15%
Topic 3: Governance Implementation Lifecycle	32%
Topic 4: The Governance System Design Workflow	32%
Topic 5: Impact of Design Factors	3%
Topic 6: Implementing & Optimizing I&T Governance Overview	7%
Topic 7: COBIT Basic Concepts	8%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q138-Q143):

NEW QUESTION # 138
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
B. IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system
C. IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
D. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.

Answer: D

Explanation:
In COBIT 2019, the difference between the Risk Profile design factor and the I&T-Related Issues design factor is that IT risk scenarios describe potential events that could impact the organization in the future, while IT issues describe current events or situations affecting the organization.

NEW QUESTION # 139
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 developing the EGIT implementation program plan
B. When executing the EGIT implementation program plan
C. When initiating an EGIT program
D. When defining the EGIT implementation road map

Answer: B

Explanation:
The COBIT 2019 framework outlines a structured approach to implementing Enterprise Governance of Information and Technology (EGIT). Understanding the impact of an improvement program on IT and the business, as well as maintaining the improvement momentum, is crucial during the execution stage of the EGIT implementation life cycle.

NEW QUESTION # 140
The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the following?

A. Closing the loop for communication workflow
B. Documenting improvements in a prioritized action plan
C. Ensuring frequent stakeholder communication

Answer: C

Explanation:
The primary function of COBIT Implementation Phase 7: "How Do We Keep the Momentum Going?" is to ensure frequent stakeholder communication. This phase focuses on maintaining engagement and support from stakeholders to sustain the momentum of the governance initiatives.
Ensuring frequent stakeholder communication is essential for maintaining momentum in governance initiatives. This involves regular updates, feedback sessions, and transparent communication to keep stakeholders informed and involved in the ongoing process. It helps to address any concerns, align expectations, and ensure continuous support for the initiatives.

NEW QUESTION # 141
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
B. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
C. The governance system design workflow only considers enterprise goals.
D. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.

Answer: A

Explanation:
"The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives." Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.

NEW QUESTION # 142
Which of the following is the MOST common risk response used in risk management?

A. Risk avoidance
B. Risk transfer
C. Risk acceptance
D. Risk mitigation

Answer: D

Explanation:
"Risk mitigation is the most commonly used response strategy. It involves taking action to reduce the likelihood or impact of a risk, often by implementing controls or other countermeasures." This is supported in COBIT's treatment of risk under governance objective EDM03.

NEW QUESTION # 143
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