COBIT 2019 Design and Implementation

By Isaca · Question Mode

QuestionQ24

VerifiedDesign Factors for a Governance System

In which circumstances should an enterprise consider implementing a strong compliance function as part of its governance system?

Explanation

A heavily regulated industry imposes above-average legal, regulatory, and contractual obligations, requiring more robust compliance oversight, accountability, monitoring, and control. COBIT treats compliance requirements as a governance-system design factor and tailors governance to the enterprise’s regulatory context.

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