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?

APrepare the detailed business case and high-level program plan.

BDevelop and communicate a change enablement plan and objectives.

CAlign targeted process improvement solutions to enterprise goals.

DProvide advice and assist with target-state positioning and gap priorities.

Show Suggested Answer

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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Ernest

16 days 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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