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問題 #196
A new and expanding enterprise has recently received a report indicating 90% of its data has been collected in just the last six months, triggering data breach and privacy concerns. What should be the IT steering committee's FIRST course of action to ensure new data is managed effectively?
答案：B
解題說明：
An information governance framework is the structure that provides a holistic overview of the influences that inform how an organisation creates and manages its enterprise-wide information assets (records, information and data)1. It defines the roles, responsibilities, policies, standards, and processes for ensuring effective and secure information management. If a new and expanding enterprise has collected a large amount of data in a short period of time, it may face data breach and privacy risks if it does not have a robust and comprehensive information governance framework in place. Therefore, the IT steering committee's first course of action should be to assess the current state of the information governance framework, identify any gaps or weaknesses, and implement improvements or changes as needed. This will help the enterprise to protect and preserve its information assets, comply with legal and regulatory requirements, and enable ethical and efficient use of information. Mitigating and tracking data-related issues and risks, modifying legal and regulatory data requirements, and defining data protection and privacy practices are important actions, but they are not the first course of action. They are more likely to be part of the implementation or improvement of the information governance framework after it has been assessed. Reference:= Establishing an information governance framework
問題 #197
Which of the following external factors complicate the notion of business-IT for achieving strategic alignment? Each correct answer represents a complete solution.
Choose all that apply.
答案：A,B,C
問題 #198
You are the business analyst for your organization and are preparing to conduct stakeholder analysis. As part of this process you realize that you'll need several inputs.
Which one of the following is NOT an input you'll use for the conduct stakeholder analysis task?
答案：D
問題 #199
When updating an IT governance framework to support an outsourcing strategy, which of the following is MOST important?
答案：B
解題說明：
When updating an IT governance framework to support an outsourcing strategy, the most important aspect is to ensure the effective management of contracts with third-party providers. Contracts are the legal documents that define the scope, terms, conditions, and expectations of the outsourcing relationship, as well as the roles, responsibilities, and obligations of both parties. Contracts also specify the service level agreements (SLAs), key performance indicators (KPIs), and reporting mechanisms that are used to measure and monitor the quality and performance of the outsourced services. Contracts also provide the mechanisms for resolving disputes, enforcing compliance, and managing changes and risks. Therefore, ensuring the effective management of contracts with third-party providers is essential for achieving the desired outcomes and benefits of outsourcing, as well as for mitigating the potential challenges and issues that may arise from outsourcing. Reference: Outsourcing Governance Framework1, Guidelines on outsourcing arrangements2, IT governance -managing the outsourcing relationship3
問題 #200
Which of the following is the MOST important characteristic of a well-defined information architecture?
答案：C
解題說明：
Comprehensive and Detailed Explanation:
The CGEIT Review Manual 8th Edition, in its Governance of Enterprise IT domain, defines information architecture as the structure and organization of data and information systems to support enterprise objectives.
A well-defined information architecture aligns with the enterprise's strategic IT direction.
Option D: It supports IT strategic goals is the most important characteristic. Information architecture should enable the realization of IT strategies, such as digital transformation or data-driven decision-making, by ensuring data is organized, accessible, and secure. For example, a robust architecture supports goals like real- time analytics by integrating disparate data sources. The manual likely references COBIT 2019's APO03- Managed Enterprise Architecture, which emphasizes aligning architecture with strategic objectives.
* Option A: It enables achievement of SLAs is a benefit but not the primary characteristic, as SLAs are operational.
* Option B: It addresses key stakeholder requirements is important but secondary to strategic alignment, as stakeholder needs are a subset of broader goals.
* Option C: It ensures compliance with regulations is critical but not the defining characteristic, as compliance is one of many strategic goals.
Double Verification: The answer aligns with COBIT's APO03 and the CGEIT domain's focus on strategic alignment. Supporting IT strategic goals is the core purpose of information architecture in ISACA's frameworks.
ISACA CGEIT Review Manual 8th Edition, Domain 1: Governance of Enterprise IT (focus on information architecture).
COBIT 2019, APO03-Managed Enterprise Architecture.
ISACA Glossary (for definitions of information architecture), available at https://www.isaca.org/resources
/glossary.
問題 #201
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