This unit focuses on understanding the Governance System in COBIT 2019, its components, and how to tailor it to organizational needs.

🔹 Key Topics:

✅ Components of the Governance System:

• Processes – Defining governance workflows.

• Principles & Policies – Establishing governance guidelines.

• Organizational Structures – Roles & responsibilities in governance.

• Information & Technology – Managing IT resources effectively.

• People, Skills & Competencies – Aligning expertise with governance needs.

• Culture & Behavior – Influencing governance adoption and effectiveness.

• Services, Infrastructure & Applications – Supporting governance execution.

✅ Designing & Customizing a Governance System:

• Identifying enterprise goals & objectives.

• Aligning governance components with business needs.

• Using COBIT Design Factors to adjust governance structures.

✅ Factors Influencing Governance Systems:

• Enterprise strategy & risk profile.

• Industry-specific regulations & compliance.

• Technological advancements & IT capabilities.

📖 Practical Application:

📌 Case Study: Customizing a Governance System for an IT enterprise.
📌 Exercise: Using COBIT 2019 Design Factors to develop a governance model.