QuestionQ11

VerifiedThe Governance System Design Workflow

When is it MOST important for an enterprise to use the complete governance design workflow and give careful consideration to all design factors?

Explanation

The complete COBIT governance system design workflow is intended to tailor an enterprise-wide governance system by considering the enterprise’s context, strategy, priorities, and the relevant design factors together. A broad, holistic, and comprehensive governance-system view therefore calls for the full workflow; a focused initiative or individual problem can be addressed with a more limited scope.

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