Updated: Aug 20, 2026
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| Certification Vendor: | ISACA |
| Exam Name: | COBIT 2019 Design & Implementation |
| Exam Number: | COBIT-2019-Design-and-Implementation |
| Exam Price: | US$275 |
| Real Exam Qty: | 60 |
| Exam Format: | Multiple-choice |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Related Certifications: | COBIT Foundation Certificate |
| Passing Score: | 60% |
| Recommended Training: | COBIT 2019 Design Guide COBIT 2019 Implementation Guide |
| Exam Registration: | ISACA COBIT Design & Implementation Certificate ISACA MyISACA |
| Sample Questions: | ISACA COBIT-2019-Design-and-Implementation Sample Questions |
| Exam Way: | Computer-based, online remotely proctored exam administered through ISACA's examination scheduling system. |
| Pre Condition: | Successful completion of the COBIT 2019 Foundation or COBIT 2019 Bridge Exam is required for eligibility. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cobit-design-and-implementation |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: COBIT Basic Concepts | 8% | |
| Topic 2: Governance Implementation Lifecycle | 32% | |
| Topic 3: Design Factors for a Governance System | 15% | |
| Topic 4: Key Topics Decision Matrix | 3% | |
| Topic 5: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 6: The Governance System Design Workflow | 32% | |
| Topic 7: Impact of Design Factors | 3% |
1. While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?
A) Turnaround
B) Strategic
C) Support
D) Factory
2. Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?
A) Phase 6-Did we get there?
B) Phase 5-How do we get there?
C) Phase 4-What needs to be done?
D) Phase 7-How do we keep the momentum going?
3. A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors.
Which of the following governance and management objectives would BEST address this situation?
A) APO07 Managed Human Resources
B) APO08 Managed Relationships
C) EDM03 Ensured Risk Optimization
D) EDM05 Ensured Stakeholder Engagement
4. Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?
A) Change enablement
B) Continuous improvement
C) Program management
D) Risk assessments
5. Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?
A) Selective enterprise goals
B) Generic enterprise goals
C) Risk-based enterprise goals
D) Prioritized enterprise goals
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
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