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| Section | Weight | Objectives |
|---|---|---|
| Benefits Realization | 26% | - Value Delivery
|
| Governance of Enterprise IT | 40% | - Governance Frameworks
|
| IT Resources | 15% | - Resource Optimization
|
| Risk Optimization | 19% | - Risk Governance
|
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NEW QUESTION # 552
Which of the following MOST effectively demonstrates operational readiness to address information security risk issues?
Answer: B
Explanation:
Procedures have been established for assessing and mitigating information security risks is the most effective way to demonstrate operational readiness to address information security risk issues, as it shows that the enterprise has a systematic and consistent approach to identify, analyze, treat, and monitor information security risks. Procedures also provide guidance and direction for the staff involved in information security risk management activities12. References := CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 1: Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework.
NEW QUESTION # 553
Which of the following should be done FIRST when defining responsibilities for ownership of information and systems?
Answer: A
Explanation:
The FIRST step when defining responsibilities for ownership of information and systems is to require an inventory of information assets. An information asset is any data, device, or other component of the environment that supports information-related activities1. An inventory of information assets is a comprehensive list of all the information assets that an organization owns, controls, or uses2. By creating an inventory of information assets, an organization can:
* Identify the types, locations, formats, and volumes of information assets3
* Determine the value, sensitivity, and criticality of information assets4
* Assign ownership and accountability for information assets5
* Establish appropriate security controls and protection measures for information assets6
* Monitor and audit the usage and lifecycle of information assets7
The other options are not as important as option D. While it is important to require an information risk assessment, identify systems that are outsourced, and ensure information is classified, these are subsequent steps that depend on the availability and accuracy of the inventory of information assets. Without an inventory of information assets, it would be difficult to perform a risk assessment, identify outsourced systems, or classify information according to its value and sensitivity. References :=
* Information Asset - an overview | ScienceDirect Topics1
* Information Asset Inventory - NIST CSRC2
* How to Create an Information Asset Inventory - Infosec Resources3
* Information Asset Valuation: A Methodology - ISACA4
* Data Ownership: Considerations for Risk Management - ISACA5
* Information Asset Protection - NIST CSRC6
* Information Asset Management - NIST CSRC7
NEW QUESTION # 554
You are the project manager of the NKJ Project for your company. The project's success or failure will have a significant impact on your organization's profitability for the coming year. Management has asked you to identify the risk events and communicate the event's probability and impact as early as possible in the project. Management wants to avoid risk events and needs to analyze the cost-benefits of each risk event in this project. What term is assigned to the low-level of stakeholder tolerance in this project?
Answer: A
NEW QUESTION # 555
Which of the following quadrant analysis identifies the key issues of working well with other functions, IT value realization over time rather than-just cost, and being business process- focused but solution driven?
Answer: B
Explanation:
Section: Volume C
NEW QUESTION # 556
An enterprise has learned of a new regulation that may impact delivery of one of its core technology services Which of the following should the done FIRST?
Answer: C
Explanation:
The first thing that the enterprise should do after learning of a new regulation that may impact delivery of one of its core technology services is to assess the risk associated with the new regulation. A risk assessment is a process of identifying, analyzing, and evaluating the potential threats and impacts of a risk event on the enterprise's objectives, processes, and resources1. A risk assessment can help the enterprise understand the nature, scope, and severity of the new regulation, as well as its compliance requirements, costs, and benefits. A risk assessment can also help the enterprise prioritize and implement the appropriate risk responses, such as avoiding, reducing, transferring, or accepting the risk2. According to COBIT 5, one of the seven enablers of IT governance is risk management, which includes assessing IT-related risks and aligning them with enterprise risks3. The risk assessment is also part of the IT governance domain 3: Risk Management4.
The other options are not the first things that the enterprise should do after learning of a new regulation. Updating the risk management framework is a step that may be done after assessing the risk associated with the new regulation, as it involves reviewing and improving the policies, procedures, and practices for managing IT risks in the enterprise. Determining whether the board wants to comply with the regulation is a step that may be done after assessing the risk associated with the new regulation, as it involves consulting with the board and other stakeholders on the strategic and ethical implications of complying or not complying with the regulation. Requesting an action plan from the risk team is a step that may be done after assessing the risk associated with the new regulation, as it involves defining and executing the tasks and activities for achieving compliance and mitigating risk.
NEW QUESTION # 557
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