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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Strategic Management | 20% | - Enterprise architecture and technology roadmaps - Investment and portfolio management - Strategic planning and governance integration - IT strategy development and alignment |
| Topic 2: Risk Optimization | 20% | - IT risk management framework - Risk response and mitigation strategies - Risk identification, assessment and evaluation - Risk monitoring and reporting |
| Topic 3: Framework for the Governance of Enterprise IT | 25% | - Alignment with enterprise goals and strategies - Development and implementation of governance frameworks - Governance assurance and continuous improvement - Principles, concepts and components of governance |
| Topic 4: Benefit Realization | 20% | - Optimization of investments and outcomes - Value delivery and benefits identification - Benefit measurement and monitoring - Business case development and management |
| Topic 5: Resource Optimization | 15% | - Sourcing and vendor management - IT resource planning and allocation - Human, financial and infrastructure resources - Resource performance and efficiency |
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NEW QUESTION # 656
A financial institution with a highly regarded reputation for protecting customer interests has recently deployed a mobile payments program. Which of the following key risk indicators (KRIs) would be of MOST interest to the CIO?
Answer: B
NEW QUESTION # 657
Which of the following concepts is a semi-standard structured report supported by proven design methods and automation tools that can be used by managers to keep track of the execution of activities by staff within their control and monitor the consequences arising from these actions?
Answer: C
NEW QUESTION # 658
The PRIMARY benefit of using an IT service catalog as part of the IT governance program is that it.
Answer: B
Explanation:
An IT service catalog is a comprehensive list of all of the services an IT organization offers, such as IT support, IT operations, or IT projects. It usually includes a description of the service, its features, costs, and response and delivery times, as well as a method for requesting the service12. An IT service catalog is part of the IT governance program, which is a framework that provides a formal structure for aligning IT investments and activities with business objectives and ensuring IT effectiveness and efficiency34. The primary benefit of using an IT service catalog as part of the IT governance program is that it provides a foundation for measuring IT performance. By defining and documenting the IT services and their expected outcomes, an IT service catalog enables the IT organization to establish and monitor key performance indicators (KPIs) and service level agreements (SLAs) for each service. These metrics can help evaluate how well the IT services meet the customer needs and expectations, as well as the business goals and priorities. They can also help identify and address any gaps or issues in the IT service delivery and quality, and support continuous improvement and optimization125.
The other options are not the primary benefit of using an IT service catalog as part of the IT governance program, although they may be related or secondary benefits. Ensuring IT effectively meets future business needs, improving the ability to allocate IT resources, and establishing enterprise performance metrics per service are all desirable outcomes of using an IT service catalog, but they are not the main purpose or benefit.
They are dependent or derived from the primary benefit of providing a foundation for measuring IT performance. By measuring IT performance, the IT organization can better understand the current and future business needs, allocate IT resources more efficiently and effectively, and align enterprise performance metrics with IT service outcomes125.
4: https://www.cio.com/article/272051/governanceit-governance-definition-and-solutions.html
2: https://www.atlassian.com/itsm/service-request-management/service-catalog
5: https://www.connectwise.com/blog/managed-services/it-service-catalog
1: https://www.servicenow.com/products/itsm/what-is-it-service-catalog.html
3: https://www.gartner.com/en/information-technology/glossary/it-governance
NEW QUESTION # 659
A regulatory audit assessed an enterprise's main transactional application as noncompliant. In addition to fines and required corrections, an agreement was reached to implement a set of governance controls over IT.
Accountability for these controls is BEST assigned to which of the following?
Answer: A
NEW QUESTION # 660
To develop appropriate measures to improve organizational performance, the measures MUST be:
Answer: A
Explanation:
To develop appropriate measures to improve organizational performance, the measures must be accepted by and meaningful to the stakeholders, because they are the ones who will use the measures to monitor and evaluate the achievement of the enterprise's objectives and goals. The measures should be relevant, reliable, valid, and understandable for the stakeholders, and aligned with their expectations and needs . Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, page 43-44.
NEW QUESTION # 661
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