COBIT 2019

By Isaca · Question Mode

QuestionQ74

VerifiedDesigning a Tailored Governance System

When designing an IT governance system, the next step after considering the enterprise’s strategic business objectives is to assess:

Explanation

The enterprise risk profile identifies the IT-related risks to which the enterprise is exposed and highlights risks that exceed its risk appetite. It is evaluated with enterprise strategy and goals in the initial governance-system design scope, while the role of IT and IT implementation methods are later refining design factors.

Learn more

Community Discussion

No comments yet. Be the first to start the discussion!