Questions and Answers for the COBIT-2019-Design-and-Implementation Exam, Authentic 2026

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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

SectionWeightObjectives
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Impact of Design Factors3%- Applying Design Factors to Governance Design
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context

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ISACA COBIT-2019-Design-and-Implementation Questions - Latest Preparation Material [2026]

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q77-Q82):

NEW QUESTION # 77
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?

Answer: B

Explanation:
In environments with high compliance requirements, managing risk is crucial to avoid legal penalties, financial losses, and reputational damage. The "Managed risk" objective ensures that risks related to compliance are identified, assessed, and mitigated effectively.


NEW QUESTION # 78
Which of the following is an example of a governance system component?

Answer: C

Explanation:
COBIT 2019 identifies governance system components, which include processes, organizational structures, policies and procedures, information flows, culture, ethics and behavior, skills, and infrastructure.
"Governance system components are the elements required to build and sustain a governance system. Examples include the risk register, policies, organizational structures, etc." The risk register is a specific component that provides information used in governance processes.


NEW QUESTION # 79
I&T-related issues should be considered as part of the design factors for a governance system in order to manage:

Answer: C

Explanation:
I&T-related issues should be considered as part of the design factors for a governance system in order to manage risks that could materialize. This proactive approach allows the enterprise to identify and mitigate potential risks before they occur, enhancing the overall resilience and effectiveness of the governance system.


NEW QUESTION # 80
Which capability level indicates that a process achieves its purpose in a basic, but possibly ad hoc and unorganized, manner?

Answer: D

Explanation:
At capability level 1 the process more or less achieves its intended purpose, but the approach may be incomplete and poorly organized. Level 0 indicates a lack of any basic capability, while higher levels add planning, standardization, measurement, and optimization.


NEW QUESTION # 81
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

Answer: C

Explanation:
"Nonprofit organizations typically operate under fewer regulatory constraints compared to heavily regulated sectors like finance or healthcare. However, they are highly cost-sensitive due to budget limitations and donor expectations." This combination makes nonprofits focused on cost-efficiency and operational value delivery, rather than regulatory compliance. In contrast, financial and healthcare sectors are bound by strict regulatory obligations and compliance oversight.


NEW QUESTION # 82
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