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Question 56 - COBIT 2019 discussion

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Which of the following components is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology?

A.

Enterprise process practices and activities

Answers
A.

Enterprise process practices and activities

B.

Enterprise roles and organizational structures

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B.

Enterprise roles and organizational structures

C.

Enterprise procedures and job descriptions

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C.

Enterprise procedures and job descriptions

Suggested answer: B

Explanation:

The enterprise roles and organizational structures component is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology. A RACI chart is a tool that assigns different levels of responsibility, accountability, consultation, and information to roles and organizational structures for each governance and management objective. A RACI chart consists of four components: enterprise roles and organizational structures, governance and management objectives, enterprise process practices and activities, and RACI assignments.The enterprise roles and organizational structures component should be updated to reflect the specific roles and structures that exist in the enterprise, as well as their names and descriptions.13Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Roles, Responsibilities & RACI Charts

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asked 19/11/2024
Valerio Pietrantoni
44 questions
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