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| Section | Weight | Objectives |
|---|---|---|
| Risk Optimization | 19% | - Risk Governance
|
| Governance of Enterprise IT | 40% | - Governance Frameworks
|
| Benefits Realization | 26% | - Value Delivery
|
| IT Resources | 15% | - Resource Optimization
|
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NEW QUESTION # 215
In which of the following editions of COBIT was "Management Guidelines" added?
Answer: C
Explanation:
Section: Volume C
NEW QUESTION # 216
When an enterprise is evaluating potential IT service vendors, which of the following BEST enables a clear understanding of the vendor's capabilities that will be critical to the enterprise's strategy?
* Due diligence process
Answer: A
Explanation:
A due diligence process is the best way to enable a clear understanding of the vendor's capabilities that will be critical to the enterprise's strategy. A due diligence process is a systematic and comprehensive investigation and evaluation of the vendor's background, reputation, performance, quality, reliability, security, compliance, and suitability for the enterprise's needs and expectations. A due diligence process can help the enterprise:
* Verify the vendor's claims and credentials, and validate the vendor's references and testimonials
* Assess the vendor's financial stability, legal status, and ethical standards
* Identify the vendor's strengths, weaknesses, opportunities, and threats
* Compare the vendor's offerings, capabilities, and prices with other vendors and market benchmarks
* Determine the risks and benefits of engaging with the vendor, and the mitigation and contingency plans
* Negotiate the terms and conditions of the contract, service level agreement (SLA), and key performance indicators (KPIs) References:
* According to the CGEIT Review Manual 2022, "Due diligence is a comprehensive appraisal of a business undertaken by a prospective buyer or partner to establish its assets and liabilities and evaluate its commercial potential."1
* According to the ISACA article on Third-Party Vendor Selection: If Done Right, It's a Win-Win2,
"Once you have identified which processes can be outsourced as well as their inherent risks, you can begin performing due diligence on potential vendors. The level of due diligence should be tailored to the significance of the relationship as well as the potential risks it poses."
* According to the Gartner article on How to Evaluate Technology Vendors in 4 Rigorous Steps1,
"Evaluating vendors requires detailed objectives, criteria, prioritization and monitoring. Here's help.
When it comes to choosing a vendor, enterprise tech buyer teams can easily become bogged down in the details and documentation provided by sales teams."
NEW QUESTION # 217
You work as a project manager for BlueWell Inc. You have to communicate the causes of risk events to the stakeholders. Which risk diagramming technique you will use to communicate the causes of risk events to project stakeholders?
Answer: C
NEW QUESTION # 218
Which of the following is the MOST important input for the development of a human resources strategy to address IT skill gaps?
Answer: A
Explanation:
The most important input for the development of a human resources strategy to address IT skill gaps is the technology direction of the enterprise, because this would help to identify the current and future IT capabilities and competencies that are required to support the enterprise's vision, mission, goals, and objectives. The technology direction of the enterprise should consider the external and internal factors that influence the IT environment, such as market trends, customer demands, innovation opportunities, regulatory requirements, and business strategies12. The human resources strategy should align the IT staff development and retention plans with the technology direction of the enterprise, and ensure that the IT staff have the relevant skills, knowledge, and experience to deliver value and performance to the enterprise12. Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, page 25-26.
NEW QUESTION # 219
IT security is concerned with employees' increasing use of personal equipment for work-related purposes, while employees claim it allows them to be more productive. A decision on whether to modify the enterprise information security policy should be based on:
Answer: B
NEW QUESTION # 220
......
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