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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Resource Optimization | 15% | - IT resource planning and allocation - Human, financial and infrastructure resources - Sourcing and vendor management - Resource performance and efficiency |
| Topic 2: Benefit Realization | 20% | - Value delivery and benefits identification - Business case development and management - Optimization of investments and outcomes - Benefit measurement and monitoring |
| Topic 3: Risk Optimization | 20% | - Risk monitoring and reporting - Risk identification, assessment and evaluation - Risk response and mitigation strategies - IT risk management framework |
| Topic 4: Framework for the Governance of Enterprise IT | 25% | - Principles, concepts and components of governance - Development and implementation of governance frameworks - Alignment with enterprise goals and strategies - Governance assurance and continuous improvement |
| Topic 5: Strategic Management | 20% | - Investment and portfolio management - IT strategy development and alignment - Enterprise architecture and technology roadmaps - Strategic planning and governance integration |
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NEW QUESTION # 94
The CIO of an international enterprise is considering the use of an offshore cloud service provider to store customer data. Which of the following should be the MOST important consideration when making this decision?
Answer: A
Explanation:
Storing customer data in an offshore cloud service provider may pose legal and regulatory risks for the enterprise, such as data protection, privacy, and sovereignty issues. The CIO should consider the compliance requirements of the applicable legislation in both the home and host countries before making this decision. References := CGEIT Review Manual (Digital Version), Chapter 5: Risk Optimization, Section 5.2: IT Risk Management, Subsection 5.2.3: IT Risk Identification, Page 163 CGEIT Review Manual (Print Version), Chapter 5: Risk Optimization, Section 5.2: IT Risk Management, Subsection 5.2.3: IT Risk Identification, Page 163
NEW QUESTION # 95
A newly established IT steering committee is concerned about whether a system is meeting availability objectives. Which of the following will provide the BEST information to make an assessment?
Answer: B
Explanation:
Performance indicators are quantitative measures that can be used to evaluate the availability of a system or service. They can include metrics such as uptime, downtime, response time, availability percentage, etc.
Balanced scorecard, capability maturity levels, and critical success factors are not directly related to availability objectives, but rather to strategic alignment, process improvement, and goal achievement respectively. References := CGEIT Exam Content Outline, Domain 1: Governance of Enterprise IT, Subdomain A: Governance Framework, Task 5: Establish and monitor key performance indicators (KPIs) and key goal indicators (KGIs) that are aligned with strategic objectives.
NEW QUESTION # 96
A review of the effectiveness of IT governance within an enterprise has revealed that several innovation improvement initiatives are failing. An analysis shows a lack of stakeholder buy-in to the improvements. Implementing which of the following would have prevented this problem?
Answer: C
Explanation:
A change management program is the best option to prevent the problem of a lack of stakeholder buy-in to the innovation improvement initiatives, because it is a systematic and structured approach to managing the human side of change and ensuring that the stakeholders are engaged, informed, and committed to the change process. A change management program can help to identify and analyze the stakeholders, their needs, expectations, and concerns, and develop appropriate strategies and actions to communicate, educate, involve, and support them throughout the change journey. A change management program can also help to assess and address the potential risks, barriers, and resistance to change, and monitor and measure the effectiveness and outcomes of the change initiatives. According to Making Change Happen: 5 Keys to Driving Successful Change Initiatives, "Stakeholders are all the people who affect or are affected by the change initiative. Project participants can't make the change happen by themselves. They need champions and supporters. It's important to align stakeholders around the overall vision and then actively engage them throughout the process."
NEW QUESTION # 97
A financial institution with a highly regarded reputation for protecting customer interests has recently deployed a mobile payments program. Which of the following key risk indicators (KRIs) would be of MOST interest to the CIO?
Answer: C
NEW QUESTION # 98
Which of the following is the MOST important consideration for data classification to be successfully implemented?
Answer: B
Explanation:
Data classification is a process that involves users assigning labels or tags to data based on its sensitivity, value, and protection requirements. Users are the ones who know the data best and are responsible for handling it appropriately. Therefore, users should be provided with clear instructions that are easy to follow and understand, so they can classify data correctly and consistently. This will also help users comply with the data security policies and regulations that apply to the data they work with. Reference:= CGEIT Exam Content Outline, Domain 1: Governance of Enterprise IT, Subtopic B: IT Resources, Task 3: Ensure that processes are in place to maintain the integrity, availability, reliability, performance, scalability and security of IT resources. What is Data Classification? | Best Practices & Data Types | Imperva, User-based classification section. Best practices for data classification - ManageEngine, 6 best practices for data classification section.
NEW QUESTION # 99
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