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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Strategic Management | 20% | - Enterprise architecture and technology roadmaps - IT strategy development and alignment - Strategic planning and governance integration - Investment and portfolio management |
| Topic 2: Benefit Realization | 20% | - Business case development and management - Benefit measurement and monitoring - Optimization of investments and outcomes - 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: Framework for the Governance of Enterprise IT | 25% | - Development and implementation of governance frameworks - Alignment with enterprise goals and strategies - Governance assurance and continuous improvement - Principles, concepts and components of governance |
| 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 # 427
Establishing a uniform definition for likelihood and impact BEST enables an enterprise to:
Answer: C
Explanation:
Establishing a uniform definition for likelihood and impact best enables an enterprise to reduce variance in the assessment of risk. This means that the enterprise can have a consistent and comparable way of measuring and evaluating the probability and consequence of potential events that may affect its objectives, operations, and performance. A uniform definition of likelihood and impact can help to avoid confusion, ambiguity, or bias in the risk assessment process, as well as to improve the quality and reliability of the risk data and analysis.
Some references for establishing a uniform definition for likelihood and impact are:
Risk Assessment: Likelihood & Impact, which provides a guide on how to conduct a risk assessment using a clear formula that involves likelihood and impact1.
Risk = Likelihood x Impact, which explains how to calculate the total amount of risk exposure using likelihood and impact2.
How Analysis, Likelihood, and Impact Models Work Together, which describes how to use different models to express the chance, consequence, and score of a risk3.
NEW QUESTION # 428
While assessing the feasibility of introducing new IT practices and standards into the IT governance framework, it is CRITICAL to understand an organization's:
Answer: D
NEW QUESTION # 429
Which of the following phases in SDLC provides the basis for acquiring the resources needed to achieve a solution?
Answer: D
NEW QUESTION # 430
Fill in the blank with an appropriate phrase.
The _________ provides investment management services to the firm and directs on how to take decisions on fund.
Answer:
Explanation:
fund manager
NEW QUESTION # 431
An IT steering committee is preparing to review proposals for projects that implement emerging technologies. In anticipation of the review, the committee should FIRST:
Answer: A
Explanation:
The first step for the IT steering committee to review proposals for projects that implement emerging technologies is to understand how the emerging technologies will influence risk across the enterprise. Emerging technologies are new or evolving technologies that have the potential to create significant value or disruption for the enterprise, such as artificial intelligence, blockchain, cloud computing, etc. Emerging technologies can also introduce new or increased risks, such as security, privacy, compliance, ethical, operational, strategic, etc. Therefore, the IT steering committee should understand the nature, scope, and impact of these risks, and how they affect the enterprise's risk appetite, tolerance, and profile. By understanding the risk implications of emerging technologies, the IT steering committee can evaluate the proposals more effectively and objectively, and ensure that they align with the enterprise's strategy, goals, and governance framework. According to ISACA's CGEIT Domain 4: Risk Optimization1, "the enterprise should identify and assess the risks associated with emerging technologies and their potential impact on the enterprise's objectives and performance." Furthermore, according to ISACA's article on Emerging Tech Risk2, "the IT steering committee should have a clear understanding of the risk landscape of emerging technologies and how they affect the enterprise's risk posture and appetite." Therefore, understanding how the emerging technologies will influence risk across the enterprise is the best first step for the IT steering committee to review proposals for projects that implement emerging technologies. Reference:
Emerging Tech Risk - ISACA
IT Governance: Definitions, Frameworks and Planning - ProjectManager
What is IT governance? A formal way to align IT & business strategy | CIO CGEIT Domain 4: Risk Optimization
NEW QUESTION # 432
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