Exam CGEIT Topic 4 Question 522 Discussion

Actual exam question for ISACA's CGEIT exam
Question #: 522
Topic #: 4
Which of the following is the GREATEST driver of ethical decision making in an IT enterprise?

Suggested Answer: A Vote an answer

Corporate culture is the most influential driver of ethical decision-making. It shapes the behavior, attitudes, and values of individuals and determines whether ethical frameworks like codes of conduct and training programs are truly effective in practice.
While control environments and training reinforce behavior, the culture sets the tone from the top, influencing whether ethics are embraced or bypassed.
Reference:
CGEIT Review Manual: Domain 1 - Governance of Enterprise IT
COBIT 2019: Governance System Component - Culture, Ethics and Behavior.

by Poppy at Oct 06, 2026, 11:04 PM

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