COBIT 2019 Design and Implementation

By Isaca · Question Mode

QuestionQ61

VerifiedImpact of Design Factors

When assessing the impact of design factors for a COBIT implementation project, which of these sectors is considered to operate in a high-compliance environment?

Explanation

Financial-sector organizations operate under extensive regulatory and statutory requirements, making them a high-compliance environment for the COBIT compliance-requirements design factor. COBIT uses compliance requirements to tailor an enterprise’s governance system.

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