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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Framework for the Governance of Enterprise IT | 25% | - Development and implementation of governance frameworks - Principles, concepts and components of governance - Alignment with enterprise goals and strategies - Governance assurance and continuous improvement |
| Topic 2: Benefit Realization | 20% | - Optimization of investments and outcomes - Benefit measurement and monitoring - Business case development and management - Value delivery and benefits identification |
| Topic 3: Risk Optimization | 20% | - Risk response and mitigation strategies - Risk identification, assessment and evaluation - Risk monitoring and reporting - IT risk management framework |
| Topic 4: Strategic Management | 20% | - Strategic planning and governance integration - IT strategy development and alignment - Enterprise architecture and technology roadmaps - Investment and portfolio management |
| Topic 5: Resource Optimization | 15% | - IT resource planning and allocation - Human, financial and infrastructure resources - Sourcing and vendor management - Resource performance and efficiency |
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NEW QUESTION # 156
Which of the following is the BEST way for an organization to minimize the difference between expected and delivered services when acquiring resources?
Answer: A
NEW QUESTION # 157
An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll). The IT risk management team's FIRST course of action should be to:
Answer: A
NEW QUESTION # 158
In which of the following editions of COBIT was "Management Guidelines" added?
Answer: A
Explanation:
Section: Volume C
NEW QUESTION # 159
An enterprise is developing several consumer-based services using emerging technologies involving sensitive personal data. The CIO is under pressure to ensure the enterprise is first to market, but security scan results have not been adequately addressed. Reviewing which of the following will enable the CIO to make the BEST decision for the customers?
Answer: C
Explanation:
A risk register is a tool that records and tracks the risks associated with a project or an activity, such as developing consumer-based services using emerging technologies involving sensitive personal data. A risk register typically includes information such as the risk description, category, impact, probability, status, response strategy, and owner. Reviewing the risk register will enable the CIO to make the best decision for the customers, as it will help them to identify, assess, and prioritize the risks that may affect the security, privacy, and quality of the services, and to determine the appropriate actions to mitigate or avoid them. The other options are not as relevant, as they do not provide specific information about the risks involved in the project or activity. References: : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3:
IT Risk Management, Subsection 4.3.2: IT Risk Management Process, Page 156 : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.3: IT Risk Management Techniques and Tools, Page 158 : Capability Maturity Model and Risk Register Integration1
NEW QUESTION # 160
You are hosting a collection of stakeholders from across the organization to identify the ideas and attitudes about your company's help desk. You want the stakeholders to honestly share their opinions about the help desk service so you can identify problems, solutions, and take actions to improve the service. What type of requirements elicitation activity is this?
Answer: D
NEW QUESTION # 161
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