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Question 58 - COBIT 2019 discussion

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Which of the following comprises the ''information flow'' component of a governance system?

A.

People, skills and competencies

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A.

People, skills and competencies

B.

Assignment of responsibility and accountability roles

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B.

Assignment of responsibility and accountability roles

C.

Process practices that include inputs and outputs

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C.

Process practices that include inputs and outputs

Suggested answer: C

Explanation:

The process practices that include inputs and outputs comprise the information flow component of a governance system. A governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. A governance system consists of seven components: governance components (such as structures, processes, principles, policies, etc.), governance enablers (such as people, skills, culture, information, services, etc.), governance outcomes (such as value creation, risk optimization, resource optimization, etc.), information flow (the exchange of information among components), culture (the shared values, beliefs, norms, and attitudes), ethical behavior (the conduct that conforms to moral principles), stakeholder needs (the requirements or expectations of internal or external stakeholders).The information flow component comprises the process practices that include inputs and outputs that enable the exchange of information among components.14Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Governance System

asked 19/11/2024
André Batista
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