COBIT 2019

By Isaca · Question Mode

QuestionQ38

VerifiedDesigning a Tailored Governance System

The design factor for a highly regulated enterprise is likely to place MORE importance on which of the following?

Explanation

High regulatory-compliance requirements increase the need for formal, auditable evidence that controls and required practices are defined and followed. Documented work products and policies provide that evidence and support consistent compliance. COBIT 2019 treats compliance requirements as a design factor that influences governance and management priorities.

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