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The CGEIT Exam covers four key domains: Governance Frameworks, Strategic Management, Benefits Realization, and Risk Optimization. These domains cover a broad range of topics, including IT governance principles, frameworks, and models, strategic planning and alignment, performance measurement and management, risk management, and compliance frameworks.
NEW QUESTION # 232
A CIO observes that many information assets are hosted on legacy technology that can no longer be patched or updated. The systems are not currently in use, but business units are reluctant to decommission assets due to information retention requirements. Which of the following is the BEST strategic response to this situation?
Answer: A
Explanation:
Thebest strategic responseis todevelop and enforce IT asset life cycle policies in consultation with business units. This approach ensures that legacy systems are managed proactively and collaboratively, balancing risk management, regulatory compliance, and operational needs. Policies should define criteria for decommissioning, archival solutions, and acceptable retention practices.
Firewalls and isolation are tactical mitigations, not strategic solutions. Surcharges may discourage usage but do not resolve governance and retention challenges comprehensively.
Reference:
CGEIT Review Manual: Domain 2 - IT Resources (IT Asset Management and Life Cycle) COBIT 2019: BAI09 (Manage Assets), APO01 (Manage the IT Management Framework).
NEW QUESTION # 233
A major data leakage incident at an enterprise has resulted in a mandate to strengthen and enforce current data governance practices. Which of the following should be done FIRST to achieve this objective?
Answer: B
Explanation:
The first step to strengthen and enforce current data governance practices after a data leakage incident is to verify data owners. Data owners are the individuals or groups who have the authority and responsibility to define, classify, protect, and manage the data assets of an enterprise1. By verifying data owners, the enterprise can ensure that the data is properly accounted for, categorized, and secured according to its value, sensitivity, and risk. Data owners can also establish data policies, standards, and procedures, as well as monitor and report on data quality, usage, and compliance1. Verifying data owners is a prerequisite for assessing data security controls, reviewing data logs, and analyzing data quality, as these activities depend on the accurate identification and assignment of data ownership roles and responsibilities. Reference: CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 4: Risk Optimization, Section 4.2: IT Risk Management Process, Subsection 4.2.1: IT Risk Identification, Page 163-164. Top 10 Effective Data Governance Tools.
NEW QUESTION # 234
Availability Management allows organizations to sustain the IT service availability to support the business at a justifiable cost. Which of the following elements of Availability Management is used to perform at an agreed level over a period of time?
Each correct answer represents a part of the solution. Choose all that apply.
Answer: A,B,C,D,F,G
Explanation:
Section: Volume B
NEW QUESTION # 235
Which of the following would be the PRIMARY impact on IT governance when a business strategy is changed?
Answer: B
NEW QUESTION # 236
Beth is an HR Professional for her organization and she's been alerted by management that the company will be outsourcing a large portion of operations. This outsourcing will likely cause several employees to lose employment with the organization. Which of the following is the best course of action that Beth can take in regard to communicating with the employees about the outsourcing change?
Answer: A
Explanation:
Section: Volume A
NEW QUESTION # 237
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