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COBIT-2019 · Question #260

l&T-related issues should be considered as part of the design factors for a governance system in order to manage:

The correct answer is C. risks that have a high impact. According to the COBIT 2019 Framework, L&T-related issues should be considered as part of the design factors for a governance system in order to manage risks that have a high impact. This includes considering the current and potential implications of the L&T-related risks…

Designing and Implementing a Governance System

Question

l&T-related issues should be considered as part of the design factors for a governance system in order to manage:

Options

  • Arisks that have a high probability.
  • Brisks that could materialize.
  • Crisks that have a high impact.
  • Drisks that have already materialized.

How the community answered

(34 responses)
  • A
    15% (5)
  • B
    6% (2)
  • C
    76% (26)
  • D
    3% (1)

Explanation

According to the COBIT 2019 Framework, L&T-related issues should be considered as part of the design factors for a governance system in order to manage risks that have a high impact. This includes considering the current and potential implications of the L&T-related risks, determining the maximum acceptable levels of risk for the organization and designing the governance system to minimize the risk to acceptable levels. This is outlined in the COBIT Governance of Enterprise IT (GEIT) section of the framework.

Topics

#design factors#I&T risk#risk management#governance design

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