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| Section | Weight | Objectives |
|---|---|---|
| IT Resources | 15% | - Resource Optimization
|
| Benefits Realization | 26% | - Value Delivery
|
| Governance of Enterprise IT | 40% | - Governance Structures
|
| Risk Optimization | 19% | - Risk Governance
|
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NEW QUESTION # 158
Which of the following is the MOST important benefit of effective IT governance reporting?
Answer: D
Explanation:
According to the ISACA paper on IT Governance Reporting1, the most important benefit of effective IT governance reporting is that it helps business executives better understand IT's value contribution to the enterprise. IT governance reporting is the process of communicating relevant and reliable information about the performance, value and risk of IT to the stakeholders who are responsible for making decisions and taking actions related to IT. Effective IT governance reporting enables business executives to have a clear and comprehensive view of how IT supports and enables the achievement of the enterprise's strategy, objectives and goals. It also helps business executives to assess the alignment, efficiency and effectiveness of IT, as well as to identify and address the gaps, issues and opportunities for improvement. Effective IT governance reporting fosters trust, collaboration and accountability between business and IT, and enhances the reputation and credibility of IT within the enterprise. The other options are not as important as business executives better understanding IT's value contribution to the enterprise, as they are more related to the means or outcomes of effective IT governance reporting, rather than the benefit itself. References: IT Governance Reporting
NEW QUESTION # 159
Which of the following roles is directly responsible for information quality?
Answer: C
Explanation:
* This is because an information steward is a person or group who is accountable for the quality, integrity, and usability of the information assets within a specific domain or function1. The responsibilities of an information steward include the following1:
* Defining and enforcing data quality standards, policies, and procedures
* Monitoring and measuring data quality performance and outcomes
* Identifying and resolving data quality issues and errors
* Collaborating with data owners, custodians, analysts, and users to ensure data quality alignment and improvement
* Educating and training data stakeholders on data quality best practices and tools An information steward plays a key role in ensuring that the information assets are accurate, complete, consistent, reliable, and fit for purpose1.
The other options, information custodian, information analyst, and information owner are not directly responsible for information quality. They are more involved in the creation, storage, access, and use of information assets, rather than their quality2. They may also have different perspectives and interests than the information steward regarding the information quality. For example, the information custodian may focus on the security and availability of information assets, while the information analyst may focus on the analysis and interpretation of information assets. The information owner may focus on the value and benefits of information assets. Therefore, they may not have the same authority or responsibility as the information steward for ensuring information quality. References := What Is an Information Steward? | Informatica, Data Roles: Data Owner vs Data Steward vs Data Custodian
NEW QUESTION # 160
When conducting a risk assessment in support of a new regulatory
requirement, the IT risk committee should FIRST consider the:
Answer: A
Explanation:
When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should first consider the risk profile of the enterprise. Understanding the overall risk landscape, including existing vulnerabilities, threats, and the impact of potential risks, provides a foundation for evaluating how new regulatory requirements will affect the organization. This initial step ensures that subsequent risk management efforts, including compliance activities, are aligned with the enterprise's risk appetite and strategic objectives.
While cost, system readiness, and operational disruption are important considerations, they should be evaluated in the context of the enterprise's risk profile.
NEW QUESTION # 161
Which of the following is the BEST way for a CIO to ensure that the work of IT employees is aligned with approved IT directives?
Answer: C
Explanation:
The best way for a CIO to ensure that the work of IT employees is aligned with approved IT directives is to include relevant IT goals in individual performance objectives. This means that the CIO should communicate the IT vision, mission, strategy and objectives to the IT staff and link them to their personal and professional development plans. By doing so, the CIO can motivate the IT employees to work toward the desired outcomes, monitor their progress and performance, provide feedback and recognition, and address any issues or gaps. Including relevant IT goals in individual performance objectives can also help to align the IT employees with the business needs and expectations, foster a culture of accountability and collaboration, and improve the quality and value of IT services12. References := How to Align Employee Performance With Organizational Goals, The Importance And Challenges Of Employee Alignment
NEW QUESTION # 162
Which of the following is NOT a sub-process of Service Portfolio Management?
Answer: B
NEW QUESTION # 163
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