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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Resource Optimization | 15% | - Human, financial and infrastructure resources - IT resource planning and allocation - Sourcing and vendor management - Resource performance and efficiency |
| Topic 2: Framework for the Governance of Enterprise IT | 25% | - Development and implementation of governance frameworks - Principles, concepts and components of governance - Governance assurance and continuous improvement - Alignment with enterprise goals and strategies |
| 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 - Strategic planning and governance integration - Enterprise architecture and technology roadmaps - IT strategy development and alignment |
| Topic 5: Benefit Realization | 20% | - Business case development and management - Benefit measurement and monitoring - Value delivery and benefits identification - Optimization of investments and outcomes |
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NEW QUESTION # 209
An enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities. Which of the following IT strategic actions should be triggered by this decision?
Answer: D
Explanation:
Data storage and transmission policies are documents that define the rules and guidelines for how data is stored, accessed, shared, and transmitted within and outside an organization. Data storage and transmission policies can help to ensure the security, privacy, compliance, and quality of the data, as well as to prevent data loss, leakage, or breach12.
If an enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities, one of the IT strategic actions that should be triggered by this decision is to update and communicate data storage and transmission policies. This is because using a cloud vendor for email as a service may introduce new risks and challenges for data storage and transmission, such as data sovereignty, data ownership, data encryption, data backup, data retention, data deletion, data access control, data audit, data breach notification, etc34. Therefore, it is important to update the data storage and transmission policies to reflect the changes in the email environment and the cloud vendor's responsibilities and obligations. It is also important to communicate the updated policies to all relevant stakeholders, such as employees, customers, partners, regulators, etc., to ensure their awareness and compliance12. Reference: Data Storage Policy: Definition & Best Practices. Data Transmission Policy: Definition & Best Practices. Cloud Email Security: Definition & Best Practices. Cloud Data Protection: Definition & Best Practices.
NEW QUESTION # 210
Which of the following processes contained in the Value Governance domain of Val IT defines information requirements?
Answer: C
NEW QUESTION # 211
Which of the following examples are included in the application controls embedded in business process applications? Each correct answer represents a complete solution.
Choose all that apply.
Answer: A,D
Explanation:
Section: Volume C
NEW QUESTION # 212
An IT director has become aware that a certain subset of data collected lawfully can be used to generate additional revenue. However, this particular use of the data is outside the original intention. What is the PRIMARY reason this situation should be escalated to the IT steering committee?
Answer: C
NEW QUESTION # 213
Which of the following should be the PRIMARY governance objective for selecting key risk indicators (KRIs) related to legal and regulatory compliance?
Answer: D
Explanation:
Key risk indicators (KRIs) are metrics that measure the likelihood and impact of potential or actual risks.
KRIs related to legal and regulatory compliance are designed to help the enterprise monitor and manage the risk of violating laws, regulations, standards, or ethical practices that apply to its operating environment. The primary governance objective for selecting KRIs related to legal and regulatory compliance should be to identify the risk of noncompliance, which means assessing the probability and severity of compliance breaches, as well as the root causes and consequences of such breaches. By identifying the risk of noncompliance, the enterprise can take proactive measures to prevent, mitigate, or remediate compliance issues, and to ensure that its compliance program is effective, efficient, and aligned with its business objectives and strategies. References: CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version), Compliance Metrics and KPIs For Measuring Compliance Effectiveness - RiskOptics2,
11 Key Compliance KPIs + Examples (& Why You Should Track Them ...3
NEW QUESTION # 214
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