Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 175 Topic 18 Discussion
CGEIT Exam Topic 18 Question 175 Discussion:
Question #: 175
Topic #: 18
An enterprise is adopting a new governance framework. Of the following, the MOST effective method to help ensure that key activities are performed by appropriate resources is through the use of:
A RACI chart is a matrix that defines the roles and responsibilities of different stakeholders in a project or process. RACI stands for Responsible, Accountable, Consulted and Informed. A RACI chart can help ensure that key activities are performed by appropriate resources by clarifying who is responsible for doing the work, who is accountable for the outcome, who needs to be consulted for input or feedback, and who needs to be informed of the progress or results. References: ISACA, Reporting Cybersecurity Risk to the Board of Directors, page 8.
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