COBIT 2019 Design and Implementation

By Isaca · Question Mode

QuestionQ5

VerifiedDesign Factors for a Governance System

I&T-related issues should be taken into account as part of the design factors for a governance system to manage:

Explanation

COBIT treats I&T-related issues as current enterprise pain points, which can be regarded as risks that have materialized. Probability and impact are characteristics addressed through the risk profile rather than through current I&T-related issues.

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