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IT Governance Frameworks Questions with Detailed
Verified Answers
IT Governance Ans: ✓ ✓ ✓ Ensures effective IT use for company goals and value
IT Governance Frameworks Ans: ✓ ✓ ✓ Define criteria for IT governance implementation and
monitoring
COBIT Ans: ✓ ✓ ✓ IT governance standard by ISACA for control objectives
COBIT 2019 Ans: ✓ ✓ ✓ Aids in regulatory compliance, IT risk management, and strategy
alignment
COSO Ans: ✓ ✓ ✓ Corporate governance framework for management and audits
IT Governance Objectives Ans: ✓ ✓ ✓ Strategy creation by board of directors and IT management
Five Domains of COBIT 2019 Ans: ✓ ✓ ✓ Framework areas: Evaluate, Direct, Monitor, Plan, Build,
Run
Information Security Management Ans: ✓ ✓ ✓ Responsibility of management, not just technology
Logical Access Controls Ans: ✓ ✓ ✓ Includes authorization, authentication, and user access
Physical Access Controls Ans: ✓ ✓ ✓ Tracks facility access, complements logical controls
Preventative Controls (Authentication) Ans: ✓ ✓ ✓ Verifies identity using passwords, biometrics,
etc.
Preventative Controls (Authorization) Ans: ✓ ✓ ✓ Restricts user access to specific system parts
User Access Roles Ans: ✓ ✓ ✓ Assigns access rights based on user roles
User Access Provisioning Ans: ✓ ✓ ✓ Formal process for granting new user access
© Get it right 2025 Getaway - Stuvia US All rights reserved
IT Governance Frameworks Questions with Detailed
Verified Answers
IT Governance Ans: ✓ ✓ ✓ Ensures effective IT use for company goals and value
IT Governance Frameworks Ans: ✓ ✓ ✓ Define criteria for IT governance implementation and
monitoring
COBIT Ans: ✓ ✓ ✓ IT governance standard by ISACA for control objectives
COBIT 2019 Ans: ✓ ✓ ✓ Aids in regulatory compliance, IT risk management, and strategy
alignment
COSO Ans: ✓ ✓ ✓ Corporate governance framework for management and audits
IT Governance Objectives Ans: ✓ ✓ ✓ Strategy creation by board of directors and IT management
Five Domains of COBIT 2019 Ans: ✓ ✓ ✓ Framework areas: Evaluate, Direct, Monitor, Plan, Build,
Run
Information Security Management Ans: ✓ ✓ ✓ Responsibility of management, not just technology
Logical Access Controls Ans: ✓ ✓ ✓ Includes authorization, authentication, and user access
Physical Access Controls Ans: ✓ ✓ ✓ Tracks facility access, complements logical controls
Preventative Controls (Authentication) Ans: ✓ ✓ ✓ Verifies identity using passwords, biometrics,
etc.
Preventative Controls (Authorization) Ans: ✓ ✓ ✓ Restricts user access to specific system parts
User Access Roles Ans: ✓ ✓ ✓ Assigns access rights based on user roles
User Access Provisioning Ans: ✓ ✓ ✓ Formal process for granting new user access
© Get it right 2025 Getaway - Stuvia US All rights reserved
