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    PracticeCPA®CPA ISC Practice Exam 4Question 22
    Hard1 markMultiple Choice
    Area II: SecurityCOBITFrameworksArea II

    CPA · Question 22 · Area II: Security

    Which of the following is a key principle of the COBIT 2019 governance framework?

    Answer options:

    A.

    Apply security controls at the perimeter only

    B.

    Separate Governance from Management

    C.

    Focus solely on IT risks

    D.

    Implement all controls in the framework

    How to approach this question

    Recall COBIT principles. The distinction between 'those who direct' (Governance) and 'those who do' (Management) is fundamental.

    Full Answer

    B.Separate Governance from Management✓ Correct
    Separate Governance from Management
    COBIT 2019 explicitly distinguishes between governance (evaluating, directing, and monitoring) and management (planning, building, running, and monitoring activities).

    Common mistakes

    Thinking Governance and Management are the same.
    Question 21All questionsQuestion 23

    Practice the full CPA ISC Practice Exam 4

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