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Question 191 - COBIT 2019 discussion

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Which of the following is a KEY consideration when determining the initial scope of a governance system?

A.

Compliance requirements faced by the enterprise

Answers
A.

Compliance requirements faced by the enterprise

B.

Current l&T-related issues of the enterprise

Answers
B.

Current l&T-related issues of the enterprise

C.

The role of IT within the enterprise

Answers
C.

The role of IT within the enterprise

D.

The size of the enterprise

Answers
D.

The size of the enterprise

Suggested answer: A

Explanation:

The initial scope of a governance system is the extent and boundaries of the governance system that an enterprise intends to design and implement using COBIT 2019. The initial scope helps to define the focus and direction of the governance system design process, as well as the resources and efforts required for its implementation. One of the key considerations when determining the initial scope of a governance system is the compliance requirements faced by the enterprise. The compliance requirements are the laws, regulations, standards, guidelines, contracts, or agreements that an enterprise must comply with regarding its information and technology activities. The compliance requirements influence the level of control and assurance that an enterprise needs to demonstrate its adherence to the applicable rules and obligations. By considering the compliance requirements when determining the initial scope of a governance system, an enterprise can ensure that its governance system is appropriate for its context and objectives, and that it can effectively manage the potential impacts of non-compliance on its reputation, performance, value, and stakeholder trust.

Reference:: COBIT 2019 Design Guide: page 47-48 : COBIT 2019 Design Guide: page 53-54

asked 19/11/2024
Julian Mohabir
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