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    PracticeCPA®CPA ISC Practice ExamQuestion 20
    Hard1 markMultiple Choice
    Area II: SecurityCOBIT 2019FrameworksGovernance

    CPA · Question 20 · Area II: Security

    An organization is adopting the COBIT 2019 framework. Which of the following is NOT one of the six 'Governance System Principles' of COBIT 2019?

    Answer options:

    A.

    Provide Stakeholder Value

    B.

    Holistic Approach

    C.

    Dynamic Governance System

    D.

    Separate Management from Operations

    How to approach this question

    Recall COBIT 2019 principles. The key distinction is Governance (Board) vs Management (C-Suite).

    Full Answer

    D.Separate Management from Operations✓ Correct
    COBIT 2019 Principle 6 is 'Distinct from Management' (Governance is distinct from Management). 'Separate Management from Operations' is not a COBIT principle.

    Common mistakes

    Misremembering the exact phrasing of the separation principle.
    Question 19All questionsQuestion 21

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