Design Guide Chapter 4 - Designing a Tailored Governance System

Question 1

Design Workflow: 1. Understand the enterprise context and Strategy …

Answer 1

• 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 2

Design Workflow: 2. Determine the initial scope of the governance system.

Answer 2

• 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 3

Desing Workflow: 3. Refine the scope of the governance system.

Answer 3

• 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.