Design Guide Chapter

Question 1

Designing a Tailored Governance System

• Governance System Design Workflow :

Answer 1

1. Understand the enterprise context and strategy.
2. Determine the initial scope of the governance system.
3. Refine the scope of the governance system.
4. Conclude the governance system design.

Question 2

Governance System Design Workflow
1. Understand the enterprise context and strategy.

Answer 2

1.1 Understand enterprise strategy.
1.2 Understand enterprise goals.
1.3 Understand the risk profile.
1.4 Understand current I&T-related issues.

Question 3

Governance System Design Workflow
2. Determine the initial scope of the governance system.

Answer 3

2.1 Consider enterprise strategy.
2.2 Consider enterprise goals and apply the COBIT goals cascade.
2.3 Consider the risk profile of the enterprise.
2.4 Consider current I&T-related issues.

Question 4

Governance System Design Workflow
3. Refine the scope of the governance system.

Answer 4

3.1 Consider the threat landscape.
3.2 Consider compliance requirements.
3.3 Consider the role of IT.
3.4 Consider the sourcing model.
3.5 Consider IT implementation methods.
3.6 Consider the IT adoption strategy.
3.7 Consider enterprise size.

Question 5

Governance System Design Workflow
3. Refine the scope of the governance system