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Isaca COBIT-Design-and-Implementation Exam - Topic 6 Question 37 Discussion

What is the role of the internal audit function when defining the EGIT target state?
D) Provide advice and assist with target-state positioning and gap priorities.
A) Prepare the detailed business case and high-level program plan.
B) Develop and communicate a change enablement plan and objectives.
C) Align targeted process improvement solutions to enterprise goals.

Isaca COBIT-Design-and-Implementation Exam - Topic 6 Question 37 Discussion

Actual exam question for Isaca's COBIT-Design-and-Implementation exam
Question #: 37
Topic #: 6
[All COBIT-Design-and-Implementation Questions]

What is the role of the internal audit function when defining the EGIT target state?

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Suggested Answer: D

In COBIT 2019 Implementation Guide:

'The internal audit function should provide independent advice during governance design. They help validate assessments and contribute insights on prioritizing gaps based on risk and control perspectives.'

This ensures objectivity and alignment with assurance functions.


by Rosalia at May 12, 2026, 11:35 AM

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Ruthann
10 hours ago
Internal audit helps identify gaps in processes.
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Jeanice
6 days ago
I recall that internal audit often helps identify gaps, so option D seems to fit, but I wonder if they also play a role in preparing the business case like in option A.
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Derick
11 days ago
I'm not entirely sure, but I feel like developing a change enablement plan might be more about project management than internal audit, so I’d probably skip option B.
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Herman
16 days ago
I remember a practice question that emphasized aligning improvements with enterprise goals, which makes me think option C could also be relevant.
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Ernest
2 months ago
I think the internal audit function is mainly about providing advice and assisting with target-state positioning, so I might lean towards option D.
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