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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:
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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.
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Topics
#design factors#I&T risk#risk management#governance design