Which artifact is a method to define and depict roles and responsibilities?

Which artifact is a method to define and depict roles and responsibilities?

• A. RACI chart
• B. RACI model
• C. Governance
• D. Control objective

Answer: (B)

The RACI model provides a clear framework for defining and depicting who is Responsible for performing tasks, who is Accountable for the final ownership, who must be Consulted during the work, and who should be Informed about progress. This explicit delineation removes ambiguity about ownership, clarifies decision rights, and improves communication across a process or project. It supports governance and risk management by ensuring that every activity has designated roles and that there’s accountability for outcomes. A RACI chart or matrix can visualize these assignments, but the essential artifact—the method that structures these responsibilities—is the RACI model itself. Governance refers to the overall oversight framework, and a control objective is a stated goal of a control; neither specifically defines and depicts the roles and responsibilities within activities.

The RACI model provides a clear framework for defining and depicting who is Responsible for performing tasks, who is Accountable for the final ownership, who must be Consulted during the work, and who should be Informed about progress. This explicit delineation removes ambiguity about ownership, clarifies decision rights, and improves communication across a process or project. It supports governance and risk management by ensuring that every activity has designated roles and that there’s accountability for outcomes. A RACI chart or matrix can visualize these assignments, but the essential artifact—the method that structures these responsibilities—is the RACI model itself. Governance refers to the overall oversight framework, and a control objective is a stated goal of a control; neither specifically defines and depicts the roles and responsibilities within activities.