COBIT 2019 Design and Implementation

By Isaca · Question Mode

QuestionQ76

VerifiedThe Governance System Design Workflow

Which of the following is a design-factor workflow component used to determine the initial scope of a governance system?

Explanation

The enterprise risk profile is a COBIT 2019 design factor used to tailor the governance system and establish its initial scope, because the enterprise’s identified risk scenarios help determine which governance and management objectives require greater attention.

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