COBIT 2019 Design and Implementation

By Isaca · Question Mode

QuestionQ26

VerifiedDesign Factors for a Governance System

Which statement describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

Explanation

IT risk scenarios identify potential future events that may affect the enterprise, whereas I&T-related issues are current pain points or situations already affecting it—effectively, risks that have materialized. ISACA describes I&T-related issues as closely related to IT risk and notes that they may be considered materialized risk.

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