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Isaca COBIT-2019 Exam - Topic 3 Question 96 Discussion

Posted by Thad on Sep 29, 2026 at 05:51 PM

When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:

Suggested Answer: A

According to the COBIT 2019 Design Guide, when designing an IT governance system, the next step after considering the enterprise's strategic business objectives is to assess the enterprise's risk profile. The enterprise's risk profile reflects the level of risk exposure and appetite that the organization is willing to accept in pursuit of its objectives.The risk profile also influences the selection of governance objectives, components and practices that are appropriate for managing IT-related risks.1, p.18-19Reference:1: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution


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4 comments · newest first
PE
Penney 39 minutes ago
I practiced a similar question where we had to prioritize risk assessment, so I’m leaning towards A as the correct answer here.
LO
Lore 5 days ago
I feel like the role of IT within the enterprise is crucial too, but I can't recall if that comes after assessing risks.
MA
Margot 10 days ago
I remember a practice question that emphasized the importance of understanding risk before making any IT decisions. So, I would go with option A.
GI
Gilbert 16 days ago
I think the next step is to assess the enterprise's risk profile, but I'm not entirely sure if that comes before or after considering IT roles.
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