When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?
Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?
Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?
Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?
