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Question 61 - COBIT 2019 discussion

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Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

A.

Accountable (A)

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A.

Accountable (A)

B.

Responsible (R)

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B.

Responsible (R)

C.

Consulted (C)

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C.

Consulted (C)

Suggested answer: B

Explanation:

The responsible role fulfills the practice and creates the intended outcome within an organizational structure chart (RACI chart). 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. The responsible role means performing or overseeing a task or process. There can be more than one responsible role for each task or process, but they must be coordinated by the accountable role.The responsible role fulfills the practice and creates the intended outcome by executing or supervising the process activities.13Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Roles, Responsibilities & RACI Charts

asked 19/11/2024
Ed Quinn
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