QuestionQ9

VerifiedDesign Factors for a Governance System

When tailoring a governance system for an enterprise, which of the following is MOST important to consider in an operating environment with a high compliance requirement?

Explanation

The geopolitical situation determines the jurisdictions, regulatory regimes, and external obligations that create a high-compliance operating environment. COBIT treats geopolitical situation as a contextual design factor when tailoring governance, alongside the regulatory landscape and compliance requirements that shape governance priorities.

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