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ISACA COBIT-2019-Design-and-Implementation Valid Braindumps - COBIT 2019 Design and Implementation

COBIT-2019-Design-and-Implementation
  • Exam Code: COBIT-2019-Design-and-Implementation
  • Exam Name: COBIT 2019 Design and Implementation
  • Updated: Aug 16, 2026
  • Q & A: 156 Questions and Answers
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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

SectionWeightObjectives
Design Factors for a Governance System15%
The Governance System Design Workflow32%
Key Topics Decision Matrix3%
COBIT Basic Concepts8%
Impact of Design Factors3%
Governance Implementation Lifecycle32%
Implementing & Optimizing I&T Governance Overview7%

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Which of the following is the BEST approach when developing an EGIT implementation program plan?

A) All projects should be given the same value and consideration for implementation.
B) Unapproved projects should not be recorded or considered.
C) Projects that are high-benefit and relatively easy to implement should be selected first.
D) Process improvement objectives should not be changed or updated.


2. Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?

A) Compliance requirements
B) Current l&T-related risks
C) The risk profile
D) Enterprise strategy


3. Which of the following should be the role of IT management when executing an EGIT implementation program plan?

A) Ensure the implementation includes the full scope of activities required.
B) Provide guidance on risk and compliance issues identified during implementation.
C) Take ownership for business participation in the implementation.
D) Monitor the implementation and provide direction when necessary.


4. At which stage of the governance system design flow are design factors translated into governance and management priorities?

A) Refining the scope
B) Understanding the enterprise strategy
C) Determining the initial scope
D) Concluding the governance system design


5. Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

A) Identification of process improvement opportunities
B) Development of enterprise goals that align to established targets
C) Development of a business case outline
D) Identification and mitigation of all identified risks


Solutions:

Question # 1
Answer: C
Question # 2
Answer: D
Question # 3
Answer: D
Question # 4
Answer: A
Question # 5
Answer: A

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