A financial institution uses the COBIT for AI framework to assess its AI governance maturity. The assessment reveals that AI-related risks are tracked informally by individual teams without enterprise-level visibility. Which maturity level does this MOST likely represent?
Select an answer to reveal the explanation.
Short Explanation and Infographic
Here's the deal — a is correct because Level 1 (Initial/ad hoc) in COBIT-based maturity models is characterized by informal, reactive practices with no enterprise-level oversight or standardization — consistent with siloed, informal risk tracking. Level 3 would require documented, consistently followed processes.
Full explanation below image
Full Explanation
A is correct because Level 1 (Initial/ad hoc) in COBIT-based maturity models is characterized by informal, reactive practices with no enterprise-level oversight or standardization — consistent with siloed, informal risk tracking. Level 3 would require documented, consistently followed processes. Level 4 requires quantitative measurement. Level 5 requires continuous improvement culture.