COBIT 2019

By Isaca · Question Mode

QuestionQ106

VerifiedDesigning a Tailored Governance System

When tailoring the COBIT organizational structure to the organization’s context and priorities, what should be done next after mapping organizational structures with specific responsibility or accountability?

Explanation

COBIT 2019 focuses its baseline RACI guidance on Responsible and Accountable roles. After those key assignments are established, the organization determines the Consulted and Informed assignments according to its own context and priorities.

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