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| Section | Weight | Objectives |
|---|---|---|
| Benefits Realization | 26% | - Value Delivery
|
| Governance of Enterprise IT | 40% | - Governance Frameworks
|
| IT Resources | 15% | - Resource Optimization
|
| Risk Optimization | 19% | - Risk Governance
|
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NEW QUESTION # 344
A CIO was notified that a new employee was observed wearing a headset with an optical lens at the organization's data center. The individual was entering voice commands into the device. When approached, the employee explained the device is a new personal technology serving as a hands-free version of a smart phone.
The CIO is concerned with potential security vulnerabilities of allowing such devices, and whether they should be banned from the facility. What should be the NEXT course of action in response to the ClO's concern?
Answer: A
NEW QUESTION # 345
An enterprise has learned of a new regulation that may impact delivery of one of its core technology services.
Which of the following should be done FIRST?
Answer: C
Explanation:
A new regulation introduces a potential risk that must be assessed to understand its impact on the enterprise's operations and compliance obligations. The CGEIT Review Manual 8th Edition stresses that the first step in addressing new risks, such as regulations, is to conduct a risk assessment to evaluate their significance and implications.
* Extract from CGEIT Review Manual 8th Edition (Domain 3: Risk Optimization):"When a new regulation is identified, the first step is to assess the associated risk, including its potential impact on operations, compliance requirements, and the likelihood of enforcement. This assessment informs subsequent actions, such as developing mitigation plans or updating governance frameworks." (Approximate reference: Domain 3, Section on Risk Assessment) Assessing the risk associated with the new regulation (option D) provides the enterprise with a clear understanding of the regulation's impact, enabling informed decisions about compliance, mitigation, or strategic adjustments.
* Why not the other options?
* A. Request an action plan from the risk team: An action plan is premature without first assessing the risk's scope and impact.
* B. Determine whether the board wants to comply with the regulation: The board's decision on compliance should be informed by a risk assessment, not precede it.
* C. Update the risk management framework: Updating the framework may be necessary later but is not the first step, as the specific risk must be understood first.
References:
ISACA CGEIT Review Manual 8th Edition, Domain 3: Risk Optimization, Section on Risk Assessment and Regulatory Compliance.
ISACA CGEIT Study Guide, Chapter on Risk Management Processes.
NEW QUESTION # 346
Which of the following phases in SDLC provides the basis for acquiring the resources needed to achieve a solution?
Answer: D
NEW QUESTION # 347
A board of directors is concerned that a major IT implementation has the potential to significantly disrupt enterprise operations. Which of the following would be MOST helpful in identifying the extent of the potential impact of the disruption?
Answer: A
Explanation:
A risk assessment of the implementation would be most helpful in identifying the extent of the potential impact of the disruption, as it would evaluate the likelihood and consequences of various scenarios that could affect the enterprise operations. A risk assessment would also help to identify and prioritize the mitigation strategies and contingency plans for the implementation. := CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 1: Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework1.
NEW QUESTION # 348
A regulatory audit assessed an enterprise's main transactional application as noncompliant. In addition to fines and required corrections, an agreement was reached to implement a set of governance controls over IT. Accountability for these controls is BEST assigned to which of the following?
Answer: A
NEW QUESTION # 349
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