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

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.

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.

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22 comments · newest first

Jose 2 days ago

I agree, D makes sense. Prioritizing is key.

Glendora 7 days ago

I think D is the best choice. They help identify gaps.

Isabella 12 days ago

I lean towards D as well. It’s about advising effectively.

Whitley 18 days ago

C aligns with goals, but D feels more comprehensive.

Tijuana 23 days ago

B is key for communication. Change needs clarity.

Yvonne 28 days ago

A could work too. A solid business case is important.

Nan 1 month ago

I agree, D makes sense. Gap priorities are crucial.

Meghan 1 month ago

I think D is the best choice. They should help with positioning.

Lore 1 month ago

Definitely agree with C, it’s all about aligning with the bigger picture!

Clare 2 months ago

A seems too focused on planning, not enough on execution.

Abraham 2 months ago

Surprised that people overlook the importance of alignment with enterprise goals.

Aron 2 months ago

I think D is spot on!

Lashandra 2 months ago

Internal audit helps identify gaps in processes.

Stanton 2 months ago

Definitely agree with C, it’s all about aligning with the bigger picture!

Catarina 2 months ago

A seems too focused on planning, not enough on execution.

Susana 3 months ago

Surprised that people overlook the importance of alignment with enterprise goals.

Dawne 3 months ago

I think D is spot on!

Ruthann 3 months ago

Internal audit helps identify gaps in processes.

Jeanice 3 months 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.

Derick 3 months 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.

Herman 4 months ago

I remember a practice question that emphasized aligning improvements with enterprise goals, which makes me think option C could also be relevant.

Ernest 5 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.

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