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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Optimization | 20% | - Risk response and mitigation strategies - Risk monitoring and reporting - Risk identification, assessment and evaluation - IT risk management framework |
| Topic 2: Strategic Management | 20% | - IT strategy development and alignment - Strategic planning and governance integration - Investment and portfolio management - Enterprise architecture and technology roadmaps |
| Topic 3: Benefit Realization | 20% | - Business case development and management - Benefit measurement and monitoring - Optimization of investments and outcomes - Value delivery and benefits identification |
| Topic 4: Framework for the Governance of Enterprise IT | 25% | - Development and implementation of governance frameworks - Governance assurance and continuous improvement - Alignment with enterprise goals and strategies - Principles, concepts and components of governance |
| Topic 5: Resource Optimization | 15% | - Sourcing and vendor management - Resource performance and efficiency - IT resource planning and allocation - Human, financial and infrastructure resources |
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NEW QUESTION # 589
Which of the following would BEST support an enterprise's initiative to incorporate desired organizational behaviors into the IT governance framework?
Answer: A
Explanation:
An enterprise code of ethics is a set of principles and values that guide the behavior and decision-making of the organization and its members. It can help to incorporate desired organizational behaviors into the IT governance framework by establishing a common understanding and expectation of what is acceptable and unacceptable, and by promoting a culture of integrity, accountability, and responsibility. Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, page 17.
NEW QUESTION # 590
An enterprise learns that some of its business divisions have been approaching technology vendors for cloud services, resulting in duplicate support contracts and underutilization of IT services. Which of the following should be done FIRST to address this issue?
Answer: D
Explanation:
The first thing that should be done to address the issue of duplicate support contracts and underutilization of IT services is to review the enterprise IT procurement policy. This is because the IT procurement policy is a document that defines the rules, guidelines, and procedures for acquiring and managing IT products and services in an organization1. A well-designed IT procurement policy can help to:
* Align IT procurement with business strategy, objectives, and priorities1
* Optimize IT spending and maximize IT value1
* Ensure IT quality, security, and compliance1
* Avoid IT duplication, waste, and inefficiency1
* Define IT roles and responsibilities and assign accountability1
By reviewing the enterprise IT procurement policy, the organization can identify and address any gaps, issues, or inconsistencies that may have led to the problem of business divisions approaching technology vendors for cloud services without proper coordination or approval. The review can also help to update and improve the IT procurement policy to reflect the current and future needs and expectations of the organization and its stakeholders. Some of the best practices for developing an effective IT procurement policy are2:
* Involve all relevant stakeholders in the policy development process
* Conduct a thorough analysis of the current and future IT requirements
* Establish clear criteria and standards for selecting and evaluating IT vendors and services
* Implement a robust approval and authorization system for IT purchases
* Incorporate risk management and contingency planning into the policy
* Communicate and educate the policy to all employees and stakeholders
* Monitor and measure the policy implementation and outcomes
The other options, re-negotiating contracts with vendors to request discounts, requiring updates to the IT procurement process, and conducting an audit to investigate utilization of cloud services are not as effective as reviewing the enterprise IT procurement policy for addressing the issue. They are more related to the implementation and execution of the IT procurement policy, rather than its design. They may also be reactive or corrective measures, rather than proactive or preventive ones. They may not address the root cause of the problem, which is the lack of a clear and comprehensive IT procurement policy that guides and governs the acquisition and management of IT products and services in the organization.
NEW QUESTION # 591
Of the following, who should be responsible for ensuring the regular review of quality management performance against defined quality metrics?
Answer: C
NEW QUESTION # 592
In which of the following editions of COBIT was "Management Guidelines" added?
Answer: D
NEW QUESTION # 593
Which of the following external factors complicate the notion of business-IT for achieving strategic alignment? Each correct answer represents a complete solution.
Choose all that apply.
Answer: B,C,D
NEW QUESTION # 594
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