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CISA Practice Question: An auditor is evaluating the IT governance…
An auditor is evaluating the IT governance framework of a large bank. Which TWO of the following are components of COBIT 2019's governance system? (Select TWO.)
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Organizational Structures
COBIT 2019 includes governance components such as principles, policies, frameworks, processes, organizational structures, culture, ethics, behavior, information, services, infrastructure, and applications.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Key Performance Indicators
Why it's wrong here
KPIs are management metrics.
- ✗
Change Management Process
Why it's wrong here
Change management is an operational process.
- ✓
Organizational Structures
Why this is correct
Structures like committees are part of governance.
- ✓
Principles, Policies, and Frameworks
Why this is correct
These are core components of the governance system.
- ✗
Service Level Agreements
Why it's wrong here
SLAs are management tools, not governance components.
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Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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