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Updated: Aug 16, 2026
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ISACA COBIT 2019 Design and Implementation Sample Questions:
1. In which of the following phases should long-term targets be adjusted based on experience?
A) What needs to be done?
B) How do we get there?
C) Where are we now?
D) Did we get there?
2. After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?
A) Security-related processes
B) Risk management practices
C) IT security solutions
D) Technology personnel
3. Which of the following is a step in the process of refining the scope of the governance system?
A) Identify software alternatives to document the scope.
B) Select the stakeholders involved in the governance system design.
C) Determine whether or not each design factor is applicable
D) Invite key stakeholders to update the scope.
4. At which stage of the governance system design flow are design factors translated into governance and management priorities?
A) Determining the initial scope
B) Concluding the governance system design
C) Refining the scope
D) Understanding the enterprise strategy
5. Which step of the governance system design workflow addresses conflicts between the priorities suggested by different design factors?
A) Step 1
B) Step 2
C) Step 4
D) Step 3
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: C |
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