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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance of Enterprise IT | 40% | - Governance Structures
|
| Topic 2: IT Resources | 15% | - Resource Optimization
|
| Topic 3: Benefits Realization | 26% | - Value Delivery
|
| Topic 4: Risk Optimization | 19% | - Risk Governance
|
>> Test CGEIT Objectives Pdf <<
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NEW QUESTION # 324
During an IT strategy review, a new CIO determined that numerous important internal processes have not been updated for several years and should be reexamined. Which of the following would be the BEST approach to address this concern?
Answer: C
NEW QUESTION # 325
A recent benchmarking analysis has indicated an IT organization is retaining more data and spending significantly more on data retention than its competitors. Which of the following would BEST ensure the optimization of retention costs?
Answer: B
Explanation:
Revalidating the organization's risk tolerance and re-aligning the retention policy is the best option to ensure the optimization of retention costs, because it can help the organization balance the trade-off between the benefits and costs of data retention. By revalidating the risk tolerance, the organization can identify the optimal level of data retention that minimizes the exposure to legal, regulatory, and operational risks, while also reducing the storage and management costs. By re-aligning the retention policy, the organization can ensure that the data retention practices are consistent with the risk tolerance and reflect the current business needs and objectives. A re-aligned retention policy can also help the organization comply with data retention laws and regulations, avoid unnecessary data hoarding, and improve data quality and accessibility. Reference:= Data Retention Policy 101: Best Practices, Examples & More - Intradyn, Data Retention 101: Policies and Best Practices | Egnyte, Best Practices for Data Retention and Policy Creation Will Optimize Storage Management, Data Retention Policy: Crafting Strategy for Compliance and Access
NEW QUESTION # 326
Communicating which of the following to staff BEST demonstrates senior management's commitment to IT governance?
Answer: C
NEW QUESTION # 327
An internal auditor conducts an assessment of a two-year-old IT risk management program. Which of the following findings should be of MOST concern to the CIO?
Answer: D
Explanation:
Organizational responsibility for IT risk management is a critical factor for the success of the program. Without clear roles and responsibilities, the program may lack accountability, coordination, communication and alignment with the business objectives. The other options are not as concerning as option A, because they do not affect the core of the program. Having risk management-related certifications is desirable, but not mandatory, for the IT risk management team. Monitoring only a few key risk indicators (KRIs) is acceptable, as long as they are relevant and meaningful for the program. Retaining IT risk training records is important, but not essential, for the program effectiveness. Reference:= ISACA, CGEIT Review Manual, 7th Edition, Chapter 3: Benefits Realization, Section 3.2: IT Risk Management, p. 113-114.
NEW QUESTION # 328
Which of the following would provide the MOST useful information to understand the associated risks when implementing a new digital transformation strategy?
Answer: A
NEW QUESTION # 329
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