QuestionQ49

The Governance System Design Workflow

Which of the following is a key input to consider when defining drivers for a COBIT implementation?

  • A IT process documentation
  • B Stakeholder map
  • C Business case outline
  • D Enterprise policies
Explanation

A stakeholder map identifies the stakeholders affected by the governance initiative and their needs, influence, expected involvement, and readiness for change. COBIT uses stakeholder needs and related drivers to establish the reasons and priorities for an implementation.

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