Prepare with latest ISACA COBIT-2019-Design-and-Implementation Pass-King Actual Torrent
Updated: Oct 11, 2026
No. of Questions: 156 Questions & Answers with Testing Engine
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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Key Topics Decision Matrix | 3% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Design Factors for a Governance System | 15% | |
| Impact of Design Factors | 3% | |
| COBIT Basic Concepts | 8% | |
| Governance Implementation Lifecycle | 32% | |
| The Governance System Design Workflow | 32% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?
- A. 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
- 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 describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
- D. 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.
Correct Answer: C 🗳️
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An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?
- A. Insourced
- B. Cloud
- C. Hybrid
- D. Outsourced
Correct Answer: D 🗳️
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When adapting the COBIT framework, one of the most critical factors to consider is?
- A. Enterprise goals
- B. Risk frameworks
- C. Implementation costs
- D. Performance management
Correct Answer: A 🗳️
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Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?
- A. Under all circumstances, because every enterprise is subject to compliance regulations
- B. When the enterprise is operating in a high-threat landscape because of its geopolitical situation
- C. When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
- D. When the enterprise has a strict set of policies and procedures in place
Correct Answer: C 🗳️
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Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
- A. Legal office
- B. I&T security
- C. Procurement office
- D. Executive leadership team
Correct Answer: A 🗳️
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