10 Questions
What does the 'R' in RACI stand for?
Responsible
Who is typically considered 'Accountable' in the RACI model?
The team leader or project coordinator
Which type of stakeholder is 'Consulted' in the RACI model?
The stakeholder who should be included in decision-making or work activity
Who is typically considered 'Informed' in the RACI model?
The person who needs to know about the decision-making or actions after they occur
What is the purpose of a RACI chart in the COBIT responsibility model?
To formalize the responsibilities of all employees regarding key activities performance
Which of the three categories of Security Governance Evaluation Metrics is mentioned in the text?
Executive management support
What does the text say about the role of executive management support in promoting a culture of secure practices?
Executive management security awareness and support promotes a culture of secure practices.
What is the primary purpose of the RACI chart in the COBIT responsibility model?
To formalize the responsibilities of all employees
Which of the following is NOT a responsibility defined in the RACI model?
Directed
What is the relationship between the RACI model and the COBIT responsibility model?
The RACI model is formalized through a RACI chart matrix attached to all 34 COBIT processes.
Test your knowledge on Security Governance and Security Management principles, components, approach, evaluation, and best practices. Learn about security governance versus security management and key components in this self-assessment quiz.
Make Your Own Quizzes and Flashcards
Convert your notes into interactive study material.
Get started for free
