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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
|
>> Test CGEIT Objectives Pdf <<
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NEW QUESTION # 186
Which of the following is the BEST way for an IT steering committee to determine the benefits of an IT investment?
Answer: B
Explanation:
Comprehensive and Detailed Explanation:
The CGEIT Review Manual 8th Edition, in its Benefits Realization domain, stresses the importance of evaluating IT investments to ensure they deliver sustained value to the enterprise. The IT steering committee needs a holistic approach to assess benefits, not just financial metrics at specific points.
Option D: Measure value creation throughout the economic life cycle is the best approach. This involves tracking benefits (e.g., revenue growth, cost savings, customer satisfaction) from project initiation through implementation and into ongoing operations, ensuring the investment delivers value over its full lifecycle. For example, a new CRM system's benefits (e.g., improved sales) should be measured post-implementation to confirm sustained value. The manual likely references COBIT 2019's APO05-Managed Portfolio, which advocates for lifecycle-based value management.
* Option A: Measure ROI during implementation is premature, as ROI is most meaningful post- implementation when benefits are realized.
* Option B: Measure NPV during stage gate review is useful for decision-making but focuses on financial projections at a single point, not actual benefits.
* Option C: Measure planned versus actual spend tracks costs, not benefits, and is irrelevant to value creation.
Double Verification: The answer aligns with COBIT's emphasis on lifecycle value management and the CGEIT domain's focus on benefits realization. Lifecycle measurement is a standard ISACA practice for IT investments.
ISACA CGEIT Review Manual 8th Edition, Domain 3: Benefits Realization (focus on value measurement).
COBIT 2019, APO05-Managed Portfolio.
ISACA Glossary (for definitions of value creation), available at https://www.isaca.org/resources/glossary.
NEW QUESTION # 187
Which of the following is the BEST way for a CIO to ensure that the work of IT employees is aligned with approved IT directives?
Answer: A
NEW QUESTION # 188
An interna! health organization has been notified that a data breach has resulted in patient records being published online. Which of the following is MOST important consideration when determining the process for meeting the organization's legal and regulatory obligations?
Answer: B
Explanation:
When determining the process for meeting an internal health organization's legal and regulatory obligations following a data breach, the most important consideration is the context of the breach, including data ownership and location. Understanding who owns the breached data and where it was stored or processed is crucial for determining jurisdictional and regulatory requirements. This context informs the organization's legal obligations, such as notification requirements and potential liabilities. While organizational structure, data classification, security policy, and details of the breach and incident response efforts are relevant, the context of the breach is paramount in guiding the legal and regulatory response.
NEW QUESTION # 189
Which of the following BEST enables an enterprise to determine whether a current program for IT infrastructure migration to the cloud is continuing to provide benefits?
Answer: B
Explanation:
Key performance indicators (KPIs) are metrics that measure the performance of a project, program, or investment against a set of targets, objectives, or benchmarks. KPIs can help an enterprise to determine whether a current program for IT infrastructure migration to the cloud is continuing to provide benefits by tracking the progress, efficiency, quality, and outcomes of the program. KPIs can also help to identify any gaps, issues, or risks that may affect the program's success and enable timely corrective actions12.
Total cost of ownership (TCO) is the purchase price of an asset plus the costs of operation over its life span. TCO can help an enterprise to compare the costs and benefits of different IT infrastructure options, such as cloud versus on-premise, but it does not measure the ongoing performance or benefits of a chosen option3.
Key risk indicators (KRIs) are metrics that monitor and predict potential risks that may negatively impact an enterprise's objectives or operations. KRIs can help an enterprise to identify and mitigate any risks associated with IT infrastructure migration to the cloud, such as security breaches, data loss, or service disruptions, but they do not measure the benefits or value of the program45.
Net present value (NPV) is the difference between the present value of cash inflows and the present value of cash outflows over a period of time. NPV is used to evaluate the profitability or return on investment of a project or investment by discounting the future cash flows to their present value. NPV can help an enterprise to decide whether to undertake an IT infrastructure migration to the cloud based on its expected net value, but it does not measure the actual performance or benefits of the program16. References :=
3: Total Cost of Ownership: How It's Calculated With Example - Investopedia
4: Key Risk Indicators (KRIs) - National Treasury
2: How to Develop Key Risk Indicators (KRIs) to Fortify Your Business | AuditBoard
5: How to Develop Effective Key Risk Indicators - Secureframe
1: Net Present Value (NPV) - Definition, Examples, How to Do NPV Analysis
6: NPV Formula - Learn How Net Present Value Really Works, Examples
NEW QUESTION # 190
Which of the following guides emphasizes on the fundamental steps for implementing information security within the enterprise, and provides easy to follow guidance for addressing security aspects of IT governance?
Answer: B
NEW QUESTION # 191
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