Applying the full governance design workflow and carefully considering all design factors is most

important when an enterprise requires a broad, holistic, and comprehensive view of its governance

system. This scenario is where the entire spectrum of the governance framework needs to be

analyzed and tailored to ensure it meets the enterprise's overall strategic goals and operational

needs.

Reference in COBIT 2019 Design and Implementation:

COBIT 2019 Design Guide, Chapter 2: This chapter elaborates on how design factors influence the

creation of a tailored governance system that is comprehensive and aligns with the enterprise's

unique context.

COBIT 2019 Framework: Introduction and Methodology, Chapter 4: This chapter discusses the

importance of a holistic approach in establishing governance and the necessity of considering all

design factors to create a system that encompasses all aspects of enterprise IT and business

objectives.

COBIT 2019 Implementation Guide, Chapter 3: This chapter provides steps for implementing a

comprehensive governance system, emphasizing the importance of a full governance design

workflow to achieve a thorough and effective governance structure.

By following the full governance design workflow, enterprises can ensure that their governance

framework is not only comprehensive but also customized to address specific needs, thereby

improving alignment, efficiency, and compliance across the organization.