COBIT-2019 Exam Dumps | Which of the following could be used to map documentation for governance and management practices?

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Question 63/92

Which of the following could be used to map documentation for governance and management practices?

A. Policies and standards used within the enterprise

B. Relevant inputs and outputs with source and destination

C. Process activities with detailed procedures

Correct Answer: C

COBIT 2019 highlights the importance of detailed documentation of process activities to support governance and management practices. By mapping these activities, organizations can clearly understand how procedures align with governance objectives and regulatory requirements. Detailed process mapping aids in ensuring consistent performance, compliance, and alignment with enterprise goals, specifically within the framework's governance system components.

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