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Isaca Exam COBIT-Design-and-Implementation Topic 1 Question 21 Discussion
Topic #: 1
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?
In environments with high compliance requirements, managing risk is crucial to avoid legal penalties, financial losses, and reputational damage. The 'Managed risk' objective ensures that risks related to compliance are identified, assessed, and mitigated effectively.
COBIT 2019 Framework Reference:
COBIT 2019 Framework: Governance and Management Objectives, APO12 Managed Risk: This objective focuses on establishing a risk management framework to identify and mitigate risks, including those related to compliance.
COBIT 2019 Design Guide, Chapter 2: Emphasizes the importance of managing risk in environments with high compliance requirements.
Prioritizing 'Managed risk' ensures that the enterprise has robust processes in place to manage compliance-related risks, thereby safeguarding the organization against potential regulatory issues.
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