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| Section | Weight | Objectives |
|---|---|---|
| Benefit Realization | 20% | - Benefit measurement and monitoring - Business case development and management - Optimization of investments and outcomes - Value delivery and benefits identification |
| Resource Optimization | 15% | - Resource performance and efficiency - Human, financial and infrastructure resources - Sourcing and vendor management - IT resource planning and allocation |
| Strategic Management | 20% | - IT strategy development and alignment - Enterprise architecture and technology roadmaps - Investment and portfolio management - Strategic planning and governance integration |
| Framework for the Governance of Enterprise IT | 25% | - Governance assurance and continuous improvement - Alignment with enterprise goals and strategies - Development and implementation of governance frameworks - Principles, concepts and components of governance |
| Risk Optimization | 20% | - Risk identification, assessment and evaluation - IT risk management framework - Risk response and mitigation strategies - Risk monitoring and reporting |
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NEW QUESTION # 357
An enterprise is adopting a new governance framework. Of the following, the MOST effective method to help ensure that key activities are performed by appropriate resources is through the use of:
Answer: A
Explanation:
A RACI chart is a matrix that defines the roles and responsibilities of different stakeholders in a project or process. RACI stands for Responsible, Accountable, Consulted and Informed. A RACI chart can help ensure that key activities are performed by appropriate resources by clarifying who is responsible for doing the work, who is accountable for the outcome, who needs to be consulted for input or feedback, and who needs to be informed of the progress or results. References: ISACA, Reporting Cybersecurity Risk to the Board of Directors, page 8.
NEW QUESTION # 358
Following the rollout of an enterprise IT software solution that hosts sensitive data it was discovered that the application's role-based access control was not functioning as specified Which of the following is the BEST way to prevent reoccurrence in the future?
Answer: C
Explanation:
An independent assessment is a review by a third party of an authorization decision, a product, a service, or a system to verify its quality, functionality, compliance, or performance. An independent assessment can help identify and mitigate potential risks, errors, or defects before they cause problems or failures. An independent assessment can also provide an objective and unbiased opinion on the suitability and effectiveness of a solution for a specific purpose or context.
By requiring an independent assessment of solutions prior to implementation, the enterprise can ensure that the solutions meet the functional requirements and specifications, as well as the security and privacy standards and policies. This can prevent issues such as the malfunctioning of role-based access control, which could compromise the confidentiality, integrity, and availability of sensitive data. An independent assessment can also help evaluate the compatibility and interoperability of solutions with existing systems and processes, and provide recommendations for improvement or optimization.
Some examples of independent assessment methods are:
Independent verification and validation (IV&V): A process that checks whether a system meets its defined requirements and specifications, and whether it fulfills its intended purpose and functions.
Independent technical review (ITR): A process that evaluates the technical aspects of a system, such as its design, architecture, performance, reliability, security, usability, maintainability, and scalability.
Independent security assessment (ISA): A process that assesses the security posture of a system, such as its vulnerability to threats, its compliance with security standards and regulations, its implementation of security controls and measures, and its response to security incidents.
NEW QUESTION # 359
Which of the following provides the MOST comprehensive insight into the effectiveness of IT?
Answer: B
Explanation:
An IT balanced scorecard (BSC) is a framework that measures and manages the performance and value of IT in relation to the enterprise's strategy, goals, and objectives. An IT BSC provides the most comprehensive insight into the effectiveness of IT, because it covers four perspectives that reflect the key aspects of IT:
financial, customer, internal process, and learning and growth. For each perspective, an IT BSC defines objectives, measures, targets, and initiatives that align with the enterprise's vision and mission. An IT BSC also helps to balance the short-term and long-term outcomes of IT, as well as the leading and lagging indicators of IT performance. According to ISACA's article on The IT Balanced Scorecard1, "the IT BSC is a powerful tool for demonstrating the contribution of IT to the business, communicating IT performance in business terms, and aligning IT with business strategy." Furthermore, according to ISACA's CGEIT Domain
1: Framework for the Governance of Enterprise IT2, "the IT BSC is a widely used framework for measuring and managing the performance of IT resources in relation to enterprise goals." Therefore, an IT BSC is the best way to provide a comprehensive insight into the effectiveness of IT.
NEW QUESTION # 360
Which of the following is the BEST course of action to enable effective resource management?
Answer: D
Explanation:
The best course of action to enable effective resource management is to assign resources based on business priorities. Resource management is the process of enhancing efficiency and guiding the use of such project-critical resources as employees, equipment, and tools1. To manage resources effectively, it is important to align them with the business objectives and goals, and to allocate them according to the urgency and importance of the tasks2. By assigning resources based on business priorities, the organization can ensure that the most critical and valuable projects are completed on time and within budget, and that the resources are used optimally and productively3. References: 10 Best Practices for Effective Resource Management - Float2, What Is Resource Management? Definition, Jobs, and More1, 10 Key Principles of Effective Resource Management - eResource Scheduler3
NEW QUESTION # 361
Which of the following processes contained in the Portfolio Management domain of Val IT establishes an investment threshold?
Answer: D
Explanation:
Section: Volume C
NEW QUESTION # 362
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