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| Section | Weight | Objectives |
|---|---|---|
| IT Resources | 15% | - Resource Optimization
|
| Risk Optimization | 19% | - Risk Governance
|
| Benefits Realization | 26% | - Value Delivery
|
| Governance of Enterprise IT | 40% | - Governance Frameworks
|
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NEW QUESTION # 199
Risk management strategies are PRIMARILY adopted to:
Answer: A
Explanation:
Risk management strategies are primarily adopted to achieve acceptable residual risk levels, which are the levels of risk that remain after applying risk response measures. Risk management strategies are the approaches or methods that an organization uses to identify, assess, and treat its IT-related risks. Risk management strategies can vary depending on the organization's risk appetite, tolerance, and capacity, as well as the nature and impact of the risks. Some common risk management strategies are: avoid, reduce, transfer, share, or accept. The other options are not as primary, as they are more related to the outcomes or objectives of risk management strategies, rather than the purpose or intention of them. References: : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.1:
IT Risk Management Overview, Page 153 : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.2: IT Risk Management Process, Page 156 :
CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.3: IT Risk Management Techniques and Tools, Page 158 : Proactive IT Risk Management in an Era of Emerging Technologies1
NEW QUESTION # 200
An enterprise considers implementing a system that uses a technology that is not in line with its IT strategy.
The business case indicates significant benefit to the enterprise. Which of the following is the BEST way to manage this situation within an IT governance framework?
Answer: C
Explanation:
An architecture exception process is a mechanism to handle requests for deviations from the established IT architecture policies or standards. It allows the enterprise to evaluate the business case, risks, benefits, and alternatives of implementing a system that uses a technology that is not in line with its IT strategy. It also enables the enterprise to define the conditions, limitations, and timelines for granting or denying the exception. According to one of the web search results1, "requests for exceptions to any architectural policy or standard use this process" and "the decision may include a deadline for removing the need for the exception, constraints on future projects, or similar terms." Addressing the situation as part of an architecture exception process is the best way to manage it within an IT governance framework, as it provides a structured and transparent way to balance the business needs and the IT alignment. Updating the IT strategy to align with the new technology, initiating an operational change request, or rejecting based on non-alignment are not the best ways to manage the situation within an IT governance framework. They are more likely to be either too rigid or too reactive, and may not consider the trade-offs or implications of the decision..
References:
* CGEIT Review Manual 2021, Chapter 1: Governance of Enterprise IT, Section 1.4: Value Delivery, page 231
* CGEIT Review Questions, Answers & Explanations Manual 2021, Question 9, page 82
* A Matrixed Approach to Designing IT Governance - MIT Sloan Management Review3
* Enterprise Architecture Governance | The Definitive Guide - LeanIX4
* Architecture Review Board Exception Process - Minnesota's State Portal5
NEW QUESTION # 201
Which of the following activities MUST be completed before developing an IT strategic plan?
Answer: B
NEW QUESTION # 202
Which of the following should be the MAIN governance focus when implementing a newly approved bring your own device (BYOD) policy?
Answer: C
Explanation:
The main governance focus when implementing a newly approved BYOD policy is to educate employees on the increased IT security risk to the enterprise. BYOD introduces various challenges and threats to the enterprise's data and network security, such as device loss or theft, unauthorized access, malware infection, data leakage, and compliance violations. Therefore, it is essential to raise the awareness and understanding of employees on the potential risks and their responsibilities in protecting the enterprise's assets and information. Educating employees on the IT security risk can also help to foster a culture of security and compliance, and to promote best practices for BYOD usage, such as following the acceptable use policy, installing security software, and reporting incidents. Reference:= The Ultimate Guide to BYOD Security: Definition & More - Digital Guardian; Enterprise mobility and security: How to build a BYOD policy; Bring Your Own Device for Executives | Cyber.gov.au
NEW QUESTION # 203
Which of the following roles is responsible for review and risk analysis of all contracts on a regular basis?
Answer: A
NEW QUESTION # 204
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