Isaca Exam COBIT-2019 Topic 2 Question 64 Discussion

Actual exam question for Isaca's COBIT-2019 exam

Question #: 64
Topic #: 2

[All COBIT-2019 Questions]

Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

AProcurement office

Bl&T security

CExecutive leadership team

DLegal office

Show Suggested Answer

Suggested Answer: D

According to the ISACA COBIT 2019 Framework, the Legal office is responsible for executing contracts that retain independent legal consultants to review the level of regulatory compliance of a proposed IT solution. This is specified in Domain 1, Objective 1.2: 'Ensure external legal, regulatory and contractual compliance'. The Legal office is responsible for ensuring compliance with applicable laws and regulations, as well as for managing risk associated with any non-compliance.

by Tamie at Sep 19, 2024, 12:06 PM

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Micaela

6 months ago

The legal office, of course. They're the ones who can translate all that legalese and make sure we don't end up in court. Unless the executive leadership team is feeling extra adventurous, that is.

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Laura

6 months ago

Haha, the procurement office? Really? They're more about getting the best deal, not making sure it's legal. Gotta go with the legal office on this one.

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Lauran

7 months ago

I'm going with the executive leadership team on this one. They're the ones calling the shots and need to ensure the IT solution is compliant.

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Elbert

5 months ago

Actually, I think the executive leadership team would be the ones to oversee the compliance of the IT solution.

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Heike

5 months ago

I agree, the legal office would handle the legal aspects of the contract.

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Miesha

6 months ago

I think the legal office would be responsible for executing the contract.

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I think the Legal office would be responsible for that.

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