COBIT-5 practice question 2 of 25

Which is a requirement of the Framework element, within the principles, policies and framework model?

Full set: 160 questions
Answer options
A: To express the core values of the enterprise
B: To describe the desired outcome of a process
C: To be flexible enough to allow adaption to the enterprise's specific situation
D: To provide a logical flow for staff to comply with the framework
Correct Answer:
[C]
Explanation

The "Principles, Policies and Frameworks" enabler consists of three distinct components. A framework, in this context, provides a structured, logical model to guide the enterprise, such as for implementing governance or management practices. A key requirement for a good framework is that it is not overly prescriptive; it must be flexible and adaptable so it can be tailored to the specific context, size, and needs of the enterprise.

Why Incorrect

A. To express the core values of the enterprise is the primary role of Principles, which are high-level statements of intent and direction.
B. To describe the desired outcome of a process is a process goal or objective, not a characteristic of the overarching framework itself.
D. To provide a logical flow for staff to comply is the function of a Policy, which translates high-level principles into specific, actionable guidance.

References

- ISACA, COBIT 5, A Business Framework for the Governance and Management of Enterprise IT, 2012, page 30, Section 5.2.1. This section describes frameworks as providing structure and consistency but emphasizes that they must be adapted to the enterprise's specific situation.

- ISACA, COBIT 5 Implementation, 2012, page 21, Section 3.3. "The need to adapt COBIT 5 to the specific context of the enterprise is an overarching theme of this publication."

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