Free Isaca COBIT-Design-and-Implementation Exam Questions

Become Isaca Certified with updated COBIT-Design-and-Implementation exam questions and correct answers

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Total 133 Questions | Updated On: Feb 21, 2026

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Question 1

Which of the following components should be considered for inclusion when considering the threat landscape design factor?

A : Compliance and assurance capabilities

B : Information security focus areas

C : Information flows including security policy

D : Impact and probability levels

Answer: D

Question 2

An assessment of the gaps in capability should result in a list of:

A : Performance measures.

B : Unmitigated residual risks.

C : Implementation costs.

D : Potential improvements.

Answer: D

Question 3

When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?

A : Managed data (AP014)

B : Managed relationships

C : Managed risk

D : Managed security (AP013)

Answer: C

Question 4

Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

A : Business process owners

B : Implementation team

C : Chief information officer (CIO)

D : IT process owners

Answer: C

Question 5

Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?

A : Enterprise strategy

B : Current l&T-related risks

C : The risk profile

D : Compliance requirements

Answer: A

Page: 1 / 27

Total 133 Questions | Updated On: Feb 21, 2026

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