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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Benefit Realization | 20% | - Business case development and management - Value delivery and benefits identification - Optimization of investments and outcomes - Benefit measurement and monitoring |
| Topic 2: Framework for the Governance of Enterprise IT | 25% | - Governance assurance and continuous improvement - Alignment with enterprise goals and strategies - Principles, concepts and components of governance - Development and implementation of governance frameworks |
| Topic 3: Risk Optimization | 20% | - Risk identification, assessment and evaluation - IT risk management framework - Risk response and mitigation strategies - Risk monitoring and reporting |
| Topic 4: Strategic Management | 20% | - Investment and portfolio management - IT strategy development and alignment - Enterprise architecture and technology roadmaps - Strategic planning and governance integration |
| Topic 5: Resource Optimization | 15% | - Human, financial and infrastructure resources - IT resource planning and allocation - Resource performance and efficiency - Sourcing and vendor management |
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NEW QUESTION # 143
Establishing a uniform definition for likelihood and impact through risk management standards PRIMARILY addresses which of the following concerns?
Answer: C
NEW QUESTION # 144
Supply chain management has established a supplier policy requiring multiple technology suppliers. What is the BEST way to ensure the success of this policy?
Answer: A
NEW QUESTION # 145
Which of the following MUST be established before implementing an information architecture that restricts access to data based on sensitivity?
Answer: A
Explanation:
Before implementing an information architecture that restricts access to data based on sensitivity, the enterprise must establish the classification and ownership of the data. Classification is the process of tagging data according to its type, sensitivity, and value to the organization if altered, stolen, or destroyed. It helps the organization understand the risk and impact of data breaches and comply with relevant regulations.
Ownership is the process of assigning roles andresponsibilities for data creation, maintenance, protection, and disposal. It helps the organization ensure accountability and governance of data throughout its lifecycle
NEW QUESTION # 146
What is the BEST way to demonstrate alignment of IT projects with long-term business objectives?
Answer: A
Explanation:
Comprehensive and Detailed Explanation:
The CGEIT Review Manual 8th Edition, in its Strategic Management domain, emphasizes aligning IT projects with business objectives through structured frameworks. Enterprise architecture (EA) provides a blueprint that maps IT projects to long-term business strategies, ensuring alignment with goals like digital transformation or market expansion. For example, EA ensures a new IT system supports strategic objectives by defining standards and roadmaps. The manual likely references COBIT 2019's APO03-Managed Enterprise Architecture, which focuses on strategic alignment.
* Option A: SLAs focus on operational performance, not strategic alignment.
* Option B: Portfolio management prioritizes projects but doesn't inherently demonstrate alignment.
* Option D: BIA assesses impacts, not strategic alignment.
Double Verification: The answer aligns with COBIT's APO03 and the CGEIT domain's focus on strategic alignment. EA is the primary ISACA tool for demonstrating alignment.
ISACA CGEIT Review Manual 8th Edition, Domain 1: Governance of Enterprise IT (focus on enterprise architecture).
COBIT 2019, APO03-Managed Enterprise Architecture.
ISACA Glossary (for definitions of EA), available at https://www.isaca.org/resources/glossary.
NEW QUESTION # 147
To benefit from economies of scale, a CIO is deciding whether to outsource some IT services. Which of the following would be the MOST important consideration during the decision-making process?
Answer: C
NEW QUESTION # 148
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