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Exam COBIT 2019 All Questions

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Exam COBIT 2019 topic 1 question 26 discussion

Actual exam question from Isaca's COBIT 2019
Question #: 26
Topic #: 1
[All COBIT 2019 Questions]

Which of the following is a key component of a governance system?

  • A. Performance metrics
  • B. Processes
  • C. Legal and regulatory requirements
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Suggested Answer: B 🗳️

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ServerBrain
10 months, 1 week ago
Selected Answer: B
B. Processes - Processes are an organized set of practices and activities that give specific outputs for achieving objectives. They play a crucial role in effective governance by ensuring that activities are well-defined, consistent, and aligned with organizational goals. While performance metrics and legal/regulatory requirements are important aspects, processes are fundamental to the functioning of a governance system.
upvoted 2 times
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LilacZe
1 year, 3 months ago
Selected Answer: B
B Processes
upvoted 1 times
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eacunha
1 year, 4 months ago
Selected Answer: B
Os processos são componentes-chave de um sistema de governança. Eles descrevem as atividades e procedimentos necessários para alcançar os objetivos de governança e garantir que as operações estejam alinhadas com esses objetivos. Os processos ajudam a definir como as decisões são tomadas, como as responsabilidades são atribuídas e como os resultados são monitorados e controlados para garantir que a governança seja eficaz. Métricas de desempenho e requisitos legais e regulamentares são importantes, mas os processos são o mecanismo central para a implementação da governança em uma organização.
upvoted 2 times
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C (25%)
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