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Question 66 - COBIT 2019 discussion

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The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

A.

Managed strategy and operations

Answers
A.

Managed strategy and operations

B.

Documented work products and policies

Answers
B.

Documented work products and policies

C.

Understanding of the business by IT professionals

Answers
C.

Understanding of the business by IT professionals

Suggested answer: B

Explanation:

The design factor associated with a highly regulated enterprise is likely to attribute more importance to documented work products and policies. A design factor is a characteristic or aspect of an enterprise that influences the design and implementation of a governance system. They include factors such as enterprise size, industry sector, risk profile, regulatory environment, sourcing model, etc. A highly regulated enterprise is one that operates in an industry or market that is subject to strict laws, rules, standards, or guidelines that affect its business processes, products, services, etc.A highly regulated enterprise would need to ensure compliance with these requirements by documenting its work products and policies, as well as by providing evidence of their implementation and effectiveness.12Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

asked 19/11/2024
Suraj Porwal
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