COBIT 2019 Design and Implementation

By Isaca · Question Mode

QuestionQ97

VerifiedGovernance Implementation Lifecycle

Which of the following roles establishes policies and processes to ensure that governance becomes part of normal business operations?

Explanation

Business management embeds governance into routine enterprise operations by establishing and applying the policies and processes that make governance standard practice. Internal audit provides independent assurance, while risk, compliance and legal functions and IT management have more specialized oversight or operational responsibilities.

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