CISA Governance and Management of IT Practice Question
A company is implementing IT governance based on COBIT 2019. Which of the following design factors would have the GREATEST impact on the governance system design?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
The industry and regulatory environment.
According to COBIT 2019, the industry and regulatory environment is a key design factor that significantly influences the governance system design, as it dictates compliance and risk management requirements. Options A, B, and C are factors but have a lesser impact compared to industry and regulatory considerations.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
The IT infrastructure complexity.
Why it's wrong here
Complexity affects management but not governance design as much.
- ✗
The size of the organization.
Why it's wrong here
Size influences but is not the greatest factor; strategy and regulation are more critical.
- ✗
The number of IT staff.
Why it's wrong here
Staff count is an operational detail.
- ✓
The industry and regulatory environment.
Why this is correct
Industry and regulations impose compliance requirements that shape governance.
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Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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