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ISACA, the organization that offers the CGEIT certification, is a global organization that focuses on information governance, control, security, and assurance. The organization has been around for over 50 years and has a membership of over 140,000 professionals. ISACA offers a range of certifications, including the CGEIT Certification, to help IT professionals advance their careers in the industry.
NEW QUESTION # 77
A major data leakage incident at an enterprise has resulted in a mandate to strengthen and enforce current data governance practices. Which of the following should be done FIRST to achieve this objective?
Answer: C
Explanation:
The first step to strengthen and enforce current data governance practices after a data leakage incident is to verify data owners. Data owners are the individuals or groups who have the authority and responsibility to define, classify, protect, and manage the data assets of an enterprise1. By verifying data owners, the enterprise can ensure that the data is properly accounted for, categorized, and secured according to its value, sensitivity, and risk. Data owners can also establish data policies, standards, and procedures, as well as monitor and report on data quality, usage, and compliance1. Verifying data owners is a prerequisite for assessing data security controls, reviewing data logs, and analyzing data quality, as these activities depend on the accurate identification and assignment of data ownership roles and responsibilities. Reference: CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 4: Risk Optimization, Section 4.2: IT Risk Management Process, Subsection 4.2.1: IT Risk Identification, Page 163-164. Top 10 Effective Data Governance Tools.
NEW QUESTION # 78
When developing an IT training plan, which of the following is the BEST way to ensure that resource skills requirements are identified?
Answer: A
Explanation:
An IT training plan is a document that outlines the learning objectives, activities, and resources for developing the skills and competencies of IT staff and stakeholders1. The best way to ensure that resource skills requirements are identified is to determine training needs based on the capabilities to support the IT strategy. The IT strategy is a document that defines the vision, mission, goals, and objectives of IT in alignment with the business strategy2. The IT strategy also identifies the current and future IT capabilities that are needed to deliver value and achieve the desired outcomes3. By assessing the gap between the current and future IT capabilities, the training needs can be derived and prioritized according to the IT strategy. This way, the IT training plan can ensure that the resource skills requirements are relevant, consistent, and effective for supporting the IT strategy.
Reference:
How to Create an Effective IT Training Plan | Simplilearn
What is an IT Strategy? - Definition from Techopedia
IT Strategy: A 3-step Process To Creating Your Own
[How to Conduct a Training Needs Analysis: A Template & Example]
NEW QUESTION # 79
Which of the following areas of IT Governance Framework of CGEIT aims to guarantee that the IT function remains aligned with the organization's strategic objectives?
Answer: A
NEW QUESTION # 80
Which of the following responsibilities are performed by the core team of IT governance? Each correct answer represents a complete solution. Choose all that apply.
Answer: B,C,D
NEW QUESTION # 81
When deciding to develop a system with sensitive data, which of the following is MOST important to include in a business case?
Answer: D
Explanation:
When deciding to develop a system with sensitive data, the MOST important thing to include in a business case is a risk assessment to determine the appropriate controls. A business case is a document that provides the rationale and justification for initiating a project or investment1. It includes information such as the objectives, scope, benefits, costs, risks, assumptions, and success criteria of the proposed project or investment2. A risk assessment is a process of identifying, analyzing, and evaluating the potential threats and impacts that could affect the project or investment3. A risk assessment can help to:
Identify the sources and types of risks associated with developing a system with sensitive data, such as data breaches, data loss, data corruption, unauthorized access, compliance violations, etc.4 Analyze the likelihood and severity of the risks occurring and their consequences on the project or investment5 Evaluate the current and planned controls to mitigate or prevent the risks, such as encryption, access control, data backup, data activity monitoring, etc.
Prioritize the risks and controls based on their importance and urgency Communicate and document the risks and controls to stakeholders and decision-makers Therefore, a risk assessment to determine the appropriate controls is essential for developing a business case for a system with sensitive data, as it can help to demonstrate the feasibility, viability, and desirability of the project or investment.
The other options are not as important as option A. While it is useful to have an updated enterprise architecture (EA), a skills gap analysis, and the additional cost of encrypting sensitive data, these are more operational and tactical aspects that can be determined later in the implementation phase. They are not critical for developing a business case for a system with sensitive data, which should focus more on the strategic direction and value proposition of the project or investment.
How to Write a Business Case - ProjectManager.com2
Business Case Development - Project Management Institute1
What is Risk Assessment? Definition & Examples | ASQ3
Data Security: How to Secure Sensitive Data - DATAVERSITY4
Risk Analysis: Definition & Examples | ASQ5
Data access control and data activity monitoring - IBM Cloud ...
Risk Evaluation: Definition & Examples | ASQ
Risk Communication: Definition & Examples | ASQ
NEW QUESTION # 82
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