100% Free Isaca COBIT-Design-and-Implementation Practice Test Questions and Answers 2026

Start Learning with the Latest and Real 100% Free Isaca COBIT-Design-and-Implementation Exam Questions

Page: 1 / 27

Total 133 Questions | Updated On: May 22, 2026

Add To Cart

Question 1

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 2

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 3

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 4

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 5

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

Page: 1 / 27

Total 133 Questions | Updated On: May 22, 2026

Add To Cart