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: Aug 18, 2026

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Question 1

Which of the following is a CRITICAL element to consider when understanding the enterprise context and strategy?

A : Relevant risk scenarios

B : Enterprise’s balanced scorecard

C : I&T risk profile

D : Industry compliance requirements

Answer: B

Question 2

Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

A : Identification of process improvement opportunities

B : Identification and mitigation of all identified risks

C : Development of enterprise goals that align to established targets

D : Development of a business case outline

Answer: A

Question 3

Which of the following needs to be resolved when finalizing the initial governance design?

A : Misaligned enterprise and IT goals

B : Budgeted versus actual resources

C : Objectives exceeding enterprise appetite

D : Conflicting inputs and priorities

Answer: D

Question 4

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

A : Managed operations (DSS01)

B : Managed service agreements (APO09)

C : Managed assurance (MEA04)

D : Managed innovation (APO04)

Answer: C

Question 5

When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

A : Ensured risk optimization (EDM03)

B : Ensured stakeholder engagement (EDM05)

C : Ensured resource optimization (EDM04)

D : Ensured benefits delivery (EDM02)

Answer: D

Page: 1 / 27

Total 133 Questions | Updated On: Aug 18, 2026

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