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Question 21 - COBIT 2019 discussion

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Which of the following is a principle associated with the key components of a governance framework?

A.

The interaction among key components will impede automation and should therefore be limited.

Answers
A.

The interaction among key components will impede automation and should therefore be limited.

B.

The relationships among key components should be identified to maximize consistency.

Answers
B.

The relationships among key components should be identified to maximize consistency.

C.

Key components should function independently to maintain integrity.

Answers
C.

Key components should function independently to maintain integrity.

Suggested answer: C

Explanation:

A principle associated with the key components of a governance framework is that key components should function independently to maintain integrity. Key components include governance components (such as structures, processes, principles, policies, etc.), governance enablers (such as people, skills, culture, information, services, etc.), and governance outcomes (such as value creation, risk optimization, resource optimization, etc.). These components should operate independently from each other to avoid conflicts of interest, bias, or undue influence. They should also have clear roles, responsibilities, authorities, and accountabilities.COBIT ensures the independence of key components by defining their relationships and interactions in a transparent and consistent manner.14Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Governance System

asked 19/11/2024
Leandro Ruwer
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