COBIT 2019 Design and Implementation

By Isaca · Question Mode

QuestionQ57

VerifiedThe Governance System Design Workflow

Which of the following is a key consideration for an enterprise when it refines the scope of the governance system during the third stage of the Governance System Design Workflow?

Explanation

In COBIT 2019, the third Governance System Design Workflow stage—refining the governance-system scope—considers further design factors, including compliance requirements. Enterprise strategy and risk profile belong to the context-and-strategy stage, while current I&T-related risks help determine the initial scope.

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