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| Section | Weight | Objectives |
|---|---|---|
| Benefits Realization | 26% | - Value Delivery
|
| IT Resources | 15% | - Resource Optimization
|
| Risk Optimization | 19% | - Risk Governance
|
| Governance of Enterprise IT | 40% | - Governance Frameworks
|
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NEW QUESTION # 287
The PRIMARY reason for implementing an IT governance program in an enterprise is to
Answer: B
Explanation:
IT governance is a formal framework that provides a structure for organizations to ensure that IT investments support business objectives. IT governance helps align IT and business strategies, manage IT risks and benefits, and deliver value to key stakeholders. One of the main objectives of IT governance is to balance the demand for information and the ability to deliver it in an effective and efficient manner. References := CGEIT Review Manual 2023, Chapter 1: Framework for the Governance of Enterprise IT, page 8 CGEIT Review Questions, Answers & Explanations Manual 2023, Question 277, page 65
NEW QUESTION # 288
An enterprise's IT department has been operating independently without regard to business concerns, leading to misalignment between business and IT. The BEST way to establish alignment would be to require:
Answer: A
Explanation:
Misalignment between IT and business stems from a lack of collaboration in setting goals. The CGEIT Review Manual 8th Edition emphasizes that business involvement in defining IT goals is the best way to ensure alignment, as it ensures IT supports business priorities.
* Extract from CGEIT Review Manual 8th Edition (Domain 4: Strategic Management):"To achieve alignment between IT and business, the business must actively participate in defining IT goals to ensure that IT initiatives support enterprise objectives. This collaborative approach bridges the gap between IT operations and business needs." (Approximate reference: Domain 4, Section on Business-IT Alignment) Requiring the business to help define IT goals (option A) fosters collaboration and ensures that IT priorities reflect business needs, addressing the misalignment.
* Why not the other options?
* B. IT and business to define risks: Risk definition is important but does not directly address goal alignment.
* C. Business to fund IT services: Funding is a resource issue, not a solution to strategic misalignment.
* D. IT to define business objectives: IT defining business objectives reverses the proper alignment, as business objectives should drive IT.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 4: Strategic Management, Section on Strategic Alignment.
ISACA CGEIT Study Guide, Chapter on Business-IT Collaboration.
NEW QUESTION # 289
An enterprise has decided to implement an enterprise resource planning (ERP) system to achieve operating and cost efficiencies through global IT standardization. The business units are resistant because they are used to operating autonomously. The CEO has instructed the CIO to move quickly with the implementation to force acceptance with business unit leaders. Which of the following should be the ClO's FIRST step?
Answer: A
NEW QUESTION # 290
Which of the following individuals supports and contributes to customer's governance approach?
Answer: A
NEW QUESTION # 291
What is the PRIMARY objective for performing an IT due diligence review prior to the acquisition of a competitor?
Answer: A
Explanation:
The primary objective for performing an IT due diligence review prior to the acquisition of a competitor is to assess the status of the risk profile of the competitor. IT due diligence is a process that evaluates the technology assets, capabilities, processes, and security of a target company. It helps to identify any potential risks, liabilities, gaps, or issues that could affect the value, integration, or performance of the acquisition. IT due diligence also helps to determine the synergies, opportunities, and costs of combining or separating the IT systems and resources of both companies. By conducting an IT due diligence review, the acquirer can gain a comprehensive understanding of the competitor's IT environment and make informed decisions about the deal.
Documenting the competitor's governance structure, ensuring that the competitor understands significant IT risks, and determining whether the competitor is using industry-accepted practices are not the primary objectives for performing an IT due diligence review. These are possible outcomes or benefits of the review, but they are not the main purpose or goal. The primary objective is to assess the risk profile of the competitor and its impact on the acquisition.
NEW QUESTION # 292
......
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