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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Optimization | 20% | - Risk identification, assessment and evaluation - IT risk management framework - Risk monitoring and reporting - Risk response and mitigation strategies |
| Topic 2: Strategic Management | 20% | - IT strategy development and alignment - Enterprise architecture and technology roadmaps - Investment and portfolio management - Strategic planning and governance integration |
| Topic 3: Framework for the Governance of Enterprise IT | 25% | - Governance assurance and continuous improvement - Development and implementation of governance frameworks - Principles, concepts and components of governance - Alignment with enterprise goals and strategies |
| Topic 4: Benefit Realization | 20% | - Benefit measurement and monitoring - Business case development and management - Value delivery and benefits identification - Optimization of investments and outcomes |
| Topic 5: Resource Optimization | 15% | - Human, financial and infrastructure resources - Sourcing and vendor management - IT resource planning and allocation - Resource performance and efficiency |
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NEW QUESTION # 539
Best practice states that IT governance MUST:
Answer: B
NEW QUESTION # 540
An enterprise's information security function is making changes to its data retention and backup policies.
Which of the following presents the GREATEST risk?
Answer: C
Explanation:
Business data owners were not consulted is the answer that presents the greatest risk, as it implies that the information security function did not consider the needs, expectations, and requirements of the stakeholders who are responsible for the data. Business data owners should be involved in the development and implementation of data retention and backup policies, as they can provide input on the value, sensitivity, and classification of the data, as well as the legal and regulatory obligations for data preservation and protection12.
Without consulting the business data owners, the information security function may create policies that are inconsistent, ineffective, or detrimental to the enterprise's objectives and operations.
NEW QUESTION # 541
An enterprise has made the strategic decision to reduce operating costs for the next year and is taking advantage of cost reductions offered by an external cloud service provider. Which of the following should be the IT steering committee's PRIMARY concern?
Answer: C
Explanation:
A business risk profile is a document that identifies and evaluates the potential risks that can affect the performance, objectives, and strategy of an organization. A business risk profile can help to prioritize and mitigate the risks, as well as to align the risk management activities with the business goals and needs12.
If an enterprise has made the strategic decision to reduce operating costs for the next year and is taking advantage of cost reductions offered by an external cloud service provider, the IT steering committee's primary concern should be updating the business risk profile. This is because using an external cloud service provider may introduce new or increased risks for the enterprise, such as security, privacy, compliance, availability, performance, or vendor lock-in risks3 . Updating the business risk profile can help the IT steering committee to assess the impact and likelihood of these risks, to evaluate the effectiveness and adequacy of the existing controls and safeguards, to identify and implement any additional measures or actions to address the gaps or issues, and to monitor and report the risk status and outcomes12. Reference: Business Risk Profile: Definition & Examples. How to Create a Business Risk Profile. A risk assessment model for selecting cloud service providers. Cloud Computing Security for Cloud Service Providers.
NEW QUESTION # 542
The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives.
What is the BEST way for the CIO to ensure these objectives are delivered effectively by IT staff?
Answer: A
NEW QUESTION # 543
To meet the growing demands of a newly established business unit, IT senior management has been tasked with changing the current IT organization model to service-oriented. With significant growth expected of the IT organization, which of the following is the MOST important consideration when planning for long-term IT service delivery?
Answer: B
NEW QUESTION # 544
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