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COBIT 2019 Certification: A Must-Have for Risk Management Professionals

Effective governance and management are paramount in the fast-paced information technology (IT) world. The International Professional Association ISACA recognizes this and offers the COBIT 2019 Design and Implementation certification. This globally acknowledged framework provides a holistic perspective on IT, aligning business needs with IT goals and empowering organizations to optimize performance, manage technology risks, and generate value through strategic technological investments.

COBIT 2019 Certification Overview

The COBIT 2019 Design and Implementation certification equips experts with the skills to design and implement governance systems tailored to an organization’s unique needs. Focusing on the end-to-end business perspective ensures the alignment and correlation of business objectives with IT strategies.


To embark on the COBIT 2019 Design and Implementation journey, participants must have a basic understanding of IT governance and IT Service Management processes. Familiarity with other frameworks such as ITIL, CMMI, and ISO/IEC 20000 is recommended, along with a basic knowledge of business management frameworks.

Target Audience

This certification is relevant for a diverse group of professionals.

  • IT professionals are seeking to enhance enterprise governance.
  • Business managers aim to understand and contribute to IT-related strategic goals.
  • IT auditors and consultants in search of a comprehensive framework.
  • Compliance officers require guidelines for effective IT governance.
  • Risk management professionals looking to mitigate IT-related risks.

COBIT 2019 Certification Exam Format

The certification process culminates in the ISACA Certified COBIT Design and Implementation exam. Here are the key details.

  • Exam Name: ISACA Certified COBIT Design and Implementation
  • Exam Code: COBIT Design and Implementation
  • Exam Price: ISACA Member – US $275 (USD)
  • Duration: 180 minutes
  • Number of Questions: 60
  • Passing Score: 60%

COBIT 2019 Certification Exam Syllabus Topics

The exam covers a comprehensive set of topics, reflecting the breadth and depth of the COBIT 2019 Design and Implementation framework. The syllabus topics include.

  • Governance Implementation Lifecycle (32%)
  • The Governance System Design Workflow (32%)
  • Design Factors for a Governance System (15%)
  • COBIT Basic Concepts (8%)
  • Implementing & Optimizing I&T Governance Overview (7%)
  • Impact of Design Factors (3%)
  • Fundamental Topics Decision Matrix (3%)

Benefits of COBIT 2019 Certification

Earning the COBIT 2019 Design and Implementation certification brings several advantages.

1. Enhanced Understanding of IT Governance and Management

The COBIT 2019 Design and Implementation certification signifies a deepened comprehension of IT governance and management principles. Certification holders gain a robust understanding of how IT processes align with organizational goals, ensuring a more holistic and strategic approach to IT practices. This enhanced understanding enables professionals to contribute meaningfully to decision-making processes related to IT initiatives within their organizations.

2. Ability to Align IT Strategies with Business Objectives

One of the primary benefits of the COBIT 2019 certification is the ability to align IT strategies with overarching business objectives. Certified individuals develop skills to bridge the gap between IT and business, ensuring that technology initiatives align with organizational goals. This alignment fosters a more efficient and effective use of IT resources, ultimately contributing to the success and growth of the business.

3. Comprehensive Knowledge of a Globally Recognized Framework

COBIT 2019 is a globally recognized framework for IT governance and management. By earning this certification, professionals acquire comprehensive knowledge of the COBIT framework, its principles, and best practices. This global recognition enhances the credibility of the certified individual and demonstrates a mastery of a framework widely accepted in the industry. It is a beneficial asset for professionals seeking career advancement and recognition in IT governance.

4. Increased Effectiveness in IT Auditing and Consulting Roles

The COBIT 2019 Design and Implementation certification equips individuals with the skills to excel in IT auditing and consulting roles. Certified professionals deeply understand IT governance processes, risk management, and compliance. This knowledge enhances their ability to conduct thorough audits, provide valuable consulting services, and contribute to the overall improvement of IT governance practices within an organization.

5. Mitigation of IT-Related Risks through Informed Decision-Making

Certification holders are adept at identifying and mitigating IT-related risks through informed decision-making. The COBIT 2019 framework emphasizes risk management as an integral part of IT governance. Certified individuals are well-versed in assessing, prioritizing, and managing risks, authorizing them to make informed decisions that contribute to IT systems’ overall stability and security. This capability is crucial in today’s dynamic and evolving technological landscape, where organizations face various potential risks.

How to Prepare for the COBIT 2019 Certification Exam

Achieving success in the COBIT 2019 Design and Implementation exam requires a structured approach.

1. Training Courses

Enrolling in COBIT 2019 Design and Implementation training courses is pivotal to exam success. This certification is designed to provide participants with in-depth knowledge of the COBIT framework, its principles, and the intricacies of design and implementation. Instructors often bring practical experience, offering real-world insights and application scenarios. Interactive sessions, case studies, and collaborative learning environments provide a deep understanding of the topic. Training courses cover exam-specific content and ensure participants grasp the broader concepts crucial for applying COBIT principles in diverse organizational settings.

2. Self-Study

Supplementing formal training with self-study is essential for reinforcing learning and mastering the intricacies of COBIT 2019. Utilizing official COBIT materials, including the official framework documentation and study guides, provides a structured foundation for independent study. Often available from ISACA or reputable training providers, practice exams help familiarize candidates with the exam format and question types. The self-directed study allows individuals to tailor their learning pace, delve into specific focus areas, and revisit complex topics until they are thoroughly understood. It is a crucial component of a well-rounded preparation strategy, ensuring a deep and nuanced understanding of the COBIT framework.

3. Hands-On Experience

Applying theoretical knowledge in real-world scenarios is crucial to preparing for the COBIT 2019 Design and Implementation exam. Hands-on experience allows candidates to translate theoretical concepts into practical solutions, reinforcing their understanding of governance system design and implementation. This could involve working on relevant projects within their organizations, simulating governance scenarios, or engaging in practical exercises provided in training materials. Practical application not only solidifies learning but also prepares individuals to apply COBIT principles effectively in their professional roles beyond the scope of the exam.

4. Networking

Engaging with fellow professionals, participating in forums, and attending industry events are integral to exam preparation. Networking provides opportunities to discuss COBIT concepts, share insights, and gain perspectives on governance challenges. Online forums and communities, including those facilitated by ISACA, allow candidates to seek advice, clarify doubts, and stay updated on industry best practices. Attending industry events and conferences offers a broader view of the current state of IT governance, allowing candidates to enrich their understanding and learn from real-world experiences shared by seasoned professionals. Networking not only enhances exam preparation but also contributes to continuous professional development.


The COBIT 2019 Design and Implementation certification is crucial for IT professionals, business managers, auditors, consultants, and risk management professionals. They provide a comprehensive framework to ensure organizations can effectively govern and manage enterprise IT, aligning technology with business objectives. As the digital landscape evolves, this certification becomes increasingly valuable, empowering individuals and organizations to navigate the complexities of IT governance and emerge victorious in an ever-changing technological landscape.