COBIT 2019

By Isaca · Question Mode

QuestionQ24

VerifiedGovernance and Management Objectives

Which of the following is the PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been in operation for 6 months?

Explanation

Reviewing an operating IT governance system identifies whether governance processes, controls, roles, and decision-making mechanisms need refinement or additional requirements. This supports continual improvement of the governance framework.

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