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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Benefit Realization | 20% | - Optimization of investments and outcomes - Business case development and management - Benefit measurement and monitoring - Value delivery and benefits identification |
| Topic 2: Risk Optimization | 20% | - Risk identification, assessment and evaluation - Risk response and mitigation strategies - Risk monitoring and reporting - IT risk management framework |
| Topic 3: Strategic Management | 20% | - Strategic planning and governance integration - Enterprise architecture and technology roadmaps - Investment and portfolio management - IT strategy development and alignment |
| Topic 4: Resource Optimization | 15% | - IT resource planning and allocation - Resource performance and efficiency - Human, financial and infrastructure resources - Sourcing and vendor management |
| Topic 5: Framework for the Governance of Enterprise IT | 25% | - Development and implementation of governance frameworks - Governance assurance and continuous improvement - Alignment with enterprise goals and strategies - Principles, concepts and components of governance |
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NEW QUESTION # 462
Which of the following provides the BEST assurance on the effectiveness of IT service management processes?
Answer: B
NEW QUESTION # 463
An IT steering committee wants to select a disaster recovery site based on available risk data Which of the following would BE ST enable the mapping of cost to risk?
Answer: D
Explanation:
The best way to enable the mapping of cost to risk for selecting a disaster recovery site based on available risk data is to perform a business impact analysis (BIA). A BIA is a process of identifying and evaluating the potential effects of various disaster scenarios on the critical business functions and processes of an organization. A BIA can help estimate the financial and operational impacts of losing or disrupting the business functions and processes, such as revenue loss, customer dissatisfaction, regulatory fines, contractual penalties, reputation damage, etc. A BIA can also help determine the recovery time objectives (RTOs) and recovery point objectives (RPOs) for each business function and process, which indicate how quickly and how much data they need to be restored after a disaster. By performing a BIA, the IT steering committee can map the cost of each disaster recovery site option to the risk of each disaster scenario, and compare the trade-offs between different levels of protection and investment1.
The other options are not the best ways to enable the mapping of cost to risk for selecting a disaster recovery site. Key risk indicators (KRIs) are metrics that indicate the level of risk exposure or potential impact of a risk event on an organization. KRIs can help monitor and manage IT risks, but they do not necessarily reflect the cost of different disaster recovery site options. Scenario-based assessment is a method of analyzing and evaluating the likelihood and consequences of various risk scenarios. Scenario-based assessment can help identify and prioritize IT risks, but it does not provide a clear measure of the cost of different disaster recovery site options. Qualitative forecasting is a technique of using expert opinions, judgments, or intuition to predict future outcomes or trends. Qualitative forecasting can help estimate the future demand or growth of IT services, but it does not provide a reliable or objective basis for mapping the cost to risk of different disaster recovery site options.
NEW QUESTION # 464
Which of the following is the PRIMARY consideration when developing an information asset management program?
Answer: B
Explanation:
Regulatory requirements are the rules and standards that an organization must follow to comply with the laws and regulations that apply to its industry, sector, or jurisdiction. Regulatory requirements can affect how an organization manages its information assets, such as data, documents, records, and reports. Information assets are valuable and sensitive resources that need to be protected from unauthorized access, use, disclosure, modification, or destruction1. Regulatory requirements can specify how information assets should be classified, labeled, handled, stored, transmitted, retained, disposed, and audited23. Failing to comply with regulatory requirements can result in legal penalties, reputational damage, financial losses, or operational disruptions for the organization3. Therefore, regulatory requirements are the primary consideration when developing an information asset management program. The other options are not the primary consideration when developing an information asset management program, although they may be relevant or important factors. Operational requirements are the needs and expectations of the organization and its stakeholders for how information assets should support its business processes and objectives4. Industry best practice are the methods and techniques that have proven to be effective and efficient in managing information assets in a similar context or domain5. Cost benefit is the analysis of the advantages and disadvantages of investing in an information asset management program in terms of resources, time, and money6. These options are all secondary or subordinate to regulatory requirements, because they do not have the same legal or mandatory force. An organization can choose to adapt or modify its operational requirements, industry best practice, or cost benefit analysis based on its situation and preferences, but it cannot ignore or violate its regulatory requirements without consequences. Reference:
1: https://www.cio.com/article/202183/what-is-data-governance-a-best-practices-framework-for-managing-data-assets.html
5: https://www.isaca.org/resources/isaca-journal/issues/2023/volume-2/what-is-best-practice-in-information-security
4: https://www.gartner.com/en/information-technology/glossary/operational-requirements
2: https://advisera.com/27001academy/blog/2014/05/12/information-classification-according-to-iso-27001/
3: https://www.csoonline.com/article/570281/csos-ultimate-guide-to-security-and-privacy-laws-regulations-and-compliance.html
6: https://www.investopedia.com/terms/c/cost-benefitanalysis.asp
NEW QUESTION # 465
The CIO of a global technology company is considering introducing a bring your own device (BYOD) program. What should the CIO do FIRST?
Answer: C
NEW QUESTION # 466
Which of the following quadrant analysis identifies the key issues of working well with other functions, IT value realization over time rather than-just cost, and being business process- focused but solution driven?
Answer: D
Explanation:
Section: Volume C
NEW QUESTION # 467
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