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| Section | Weight | Objectives |
|---|---|---|
| Risk Optimization | 20% | - IT risk management framework - Risk identification, assessment and evaluation - Risk monitoring and reporting - Risk response and mitigation strategies |
| Framework for the Governance of Enterprise IT | 25% | - Alignment with enterprise goals and strategies - Governance assurance and continuous improvement - Development and implementation of governance frameworks - Principles, concepts and components of governance |
| Benefit Realization | 20% | - Optimization of investments and outcomes - Business case development and management - Value delivery and benefits identification - Benefit measurement and monitoring |
| Strategic Management | 20% | - Enterprise architecture and technology roadmaps - IT strategy development and alignment - Strategic planning and governance integration - Investment and portfolio management |
| Resource Optimization | 15% | - Resource performance and efficiency - Human, financial and infrastructure resources - IT resource planning and allocation - Sourcing and vendor management |
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NEW QUESTION # 651
The MOST successful IT performance metrics are those that:
Answer: B
Explanation:
The most successful IT performance metrics are those that contain objective measures that can be quantified and verified. Objective measures are more reliable, consistent, and repeatable than subjective measures, which may vary depending on the perspective or opinion of the stakeholders. Objective measures also help to align IT performance goals with business goals and to communicate the value of IT to the rest of the organization. According to one source1, a good metric is linear, reliable, repeatable, easy to use, consistent and independent. Reference := ISACA, CGEIT Review Manual, 27th Edition, 2020, page 11; Performance Measurement Metrics for IT Governance
NEW QUESTION # 652
Which of the following BEST enables an enterprise to determine how business expectations should be addressed in a governance program?
Answer: B
NEW QUESTION # 653
The CEO of an organization is concerned that there are inconsistencies in the way information assets are classified across the enterprise. Which of the following is be the BEST way for the CIO to address these concerns?
Answer: A
Explanation:
Enterprise data governance is a system for defining who within an organization has authority and control over data assets and how those data assets may be used. It encompasses the people, processes, and technologies required to manage and protect data assets1. Enterprise data governance can help address the inconsistencies in data classification by establishing a common framework, standards, and policies for data quality, security, and usage across the enterprise. It can also assign roles and responsibilities for data owners, stewards, and custodians to ensure accountability and compliance234. Reference:
2: https://www.ibm.com/topics/data-governance
1: https://www.cio.com/article/202183/what-is-data-governance-a-best-practices-framework-for-managing-data-assets.html
3: https://www.sailpoint.com/identity-library/enterprise-data-governance/
4: https://atlan.com/enterprise-data-governance/
NEW QUESTION # 654
An enterprise plans to implement a business intelligence (Bl) tool with data sources from various enterprise applications. Which of the following is the GREATEST challenge to implementation?
Answer: B
Explanation:
Data definition and mapping sources from applications is the greatest challenge to implementing a business intelligence (BI) tool with data sources from various enterprise applications because it involves ensuring the consistency, accuracy, and quality of data across different systems and formats. Data definition and mapping requires defining common data elements, identifying data sources and targets, establishing data transformation rules, and resolving data conflicts and discrepancies. This is a complex and time-consuming process that requires a high level of coordination and collaboration among different stakeholders and data owners.
References:
* According to ISACA's CGEIT Review Manual 2021, one of the key activities for ensuring effective IT-enabled business innovation is to "define and map data sources from various enterprise applications to the BI tool."1
* According to ISACA's COBIT 2019 Framework, one of the governance objectives for managing data is to "ensure that data are defined consistently across the enterprise and that data quality issues are identified and resolved."2
* According to ISACA's Business Intelligence: Governance and Analytics guide, one of the challenges for BI governance is to "ensure that data are properly defined, mapped, transformed, integrated, and validated across different sources and systems."3
NEW QUESTION # 655
Which of the following is the MOST important benefit of effective IT governance reporting?
Answer: A
Explanation:
According to the ISACA paper on IT Governance Reporting1, the most important benefit of effective IT governance reporting is that it helps business executives better understand IT's value contribution to the enterprise. IT governance reporting is the process of communicating relevant and reliable information about the performance, value and risk of IT to the stakeholders who are responsible for making decisions and taking actions related to IT. Effective IT governance reporting enables business executives to have a clear and comprehensive view of how IT supports and enables the achievement of the enterprise's strategy, objectives and goals. It also helps business executives to assess the alignment, efficiency and effectiveness of IT, as well as to identify and address the gaps, issues and opportunities for improvement. Effective IT governance reporting fosters trust, collaboration and accountability between business and IT, and enhances the reputation and credibility of IT within the enterprise. The other options are not as important as business executives better understanding IT's value contribution to the enterprise, as they are more related to the means or outcomes of effective IT governance reporting, rather than the benefit itself. Reference: IT Governance Reporting
NEW QUESTION # 656
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