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?

The correct answer is D. Legal office. 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…

Governance System and Components

Question

Options

AProcurement office
Bl&T security
CExecutive leadership team
DLegal office

How the community answered

(31 responses)

A
13% (4)
B
3% (1)
C
10% (3)
D
74% (23)

Explanation

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-

Topics

#RACI#roles and responsibilities#regulatory compliance#legal office

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