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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Framework for the Governance of Enterprise IT | 25% | - Principles, concepts and components of governance - Development and implementation of governance frameworks - Governance assurance and continuous improvement - Alignment with enterprise goals and strategies |
| Topic 2: Strategic Management | 20% | - Enterprise architecture and technology roadmaps - Investment and portfolio management - IT strategy development and alignment - Strategic planning and governance integration |
| Topic 3: Benefit Realization | 20% | - Optimization of investments and outcomes - Value delivery and benefits identification - Business case development and management - Benefit measurement and monitoring |
| Topic 4: Risk Optimization | 20% | - Risk identification, assessment and evaluation - Risk response and mitigation strategies - IT risk management framework - Risk monitoring and reporting |
| Topic 5: Resource Optimization | 15% | - Sourcing and vendor management - Human, financial and infrastructure resources - IT resource planning and allocation - Resource performance and efficiency |
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NEW QUESTION # 78
An IT risk assessment for a large healthcare group revealed an increased risk of unauthorized disclosure of information. Which of the following should be established FIRST to address the risk?
Answer: D
NEW QUESTION # 79
Which of the following MUST be established before implementing an information architecture that restricts access to data based on sensitivity?
Answer: D
Explanation:
Before implementing an information architecture that restricts access to data based on sensitivity, the enterprise must establish the classification and ownership of the data. Classification is the process of tagging data according to its type, sensitivity, and value to the organization if altered, stolen, or destroyed. It helps the organization understand the risk and impact of data breaches and comply with relevant regulations.
Ownership is the process of assigning roles andresponsibilities for data creation, maintenance, protection, and disposal. It helps the organization ensure accountability and governance of data throughout its lifecycle
NEW QUESTION # 80
You work as the project manager for BlueWell Inc. You are monitoring the project performance. You want to make a decision to change the project plan to eliminate a risk in order to protect the project objectives.
Which of the following strategies will you use to tackle the risk?
Answer: A
NEW QUESTION # 81
Which of the following statements explains the difference between the IT strategy committee and the IT steering committee?
Answer: B
NEW QUESTION # 82
An enterprise will be adopting wearable technology to improve business performance Whtch of the following would be the BEST way for the CIO to validate IPs preparedness for this initiative?
Answer: D
Explanation:
The best way for the CIO to validate IT's preparedness for adopting wearable technology to improve business performance is to request an enterprise architecture (EA) review. An EA review is a comprehensive analysis of the current and future state of the enterprise's IT architecture, including its alignment with the business strategy, goals, and objectives. An EA review can help identify the gaps, risks, opportunities, and requirements for implementing wearable technology in the enterprise, as well as evaluate the feasibility, costs, benefits, and impacts of the initiative. An EA review can also provide recommendations and guidance for the design, development, integration, and governance of wearable technology solutions within the enterprise's IT environment. According to COBIT 5, one of the seven enablers of IT governance is enterprise architecture1. The EA review is also part of the IT governance domain 2: Strategic Alignment2. Reference := 1: COBIT 5: A Business Framework for the Governance and Management of Enterprise IT, ISACA, page 312: CGEIT Review Manual 2023, ISACA, page 69.
NEW QUESTION # 83
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