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| Section | Weight | Objectives |
|---|---|---|
| Benefit Realization | 20% | - Value delivery and benefits identification - Business case development and management - Optimization of investments and outcomes - Benefit measurement and monitoring |
| Resource Optimization | 15% | - Human, financial and infrastructure resources - Sourcing and vendor management - Resource performance and efficiency - IT resource planning and allocation |
| Strategic Management | 20% | - IT strategy development and alignment - Strategic planning and governance integration - Enterprise architecture and technology roadmaps - Investment and portfolio management |
| Framework for the Governance of Enterprise IT | 25% | - Alignment with enterprise goals and strategies - Principles, concepts and components of governance - Development and implementation of governance frameworks - Governance assurance and continuous improvement |
| Risk Optimization | 20% | - IT risk management framework - Risk monitoring and reporting - Risk identification, assessment and evaluation - Risk response and mitigation strategies |
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NEW QUESTION # 228
An enterprise is trying to increase the maturity of its IT process from being ad hoc to being repeatable. Which of the following is the PRIMARY benefit of this change?
Answer: C
Explanation:
Increasing the maturity of IT process from being ad hoc to being repeatable means that the process is documented and followed consistently, resulting in more predictable and reliable outcomes. According to the capability maturity model for the IT governance process, a repeatable level indicates that "required outcomes are more frequently achieved" 1. References: CGEIT Domain 1: Framework for the Governance of Enterprise IT
NEW QUESTION # 229
An enterprise is replacing its customer relationship management (CRM) system with a cloud-based system.
Which of the following should be done FIRST when preparing for data migration"*
Answer: C
Explanation:
The enterprise data architecture is the blueprint that defines how data is collected, stored, processed, integrated, and distributed within the enterprise. It also specifies the data standards, policies, rules, and models that govern the data lifecycle. Reviewing the enterprise data architecture is the first step when preparing for data migration, as it helps to identify the source and target systems, the data entities and attributes, the relationships and dependencies, the data quality and security requirements, and the potential challenges and risks of the migration. Reviewing the enterprise data architecture also helps to align the data migration with the business objectives and strategies, and to ensure that the migrated data supports the enterprise's information needs and decision making. CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version), Data Architecture: A Primer for the Data Scientist, Data Migration: A Comprehensive Guide
NEW QUESTION # 230
An enterprise has lost an unencrypted backup tape of archived customer dat a. A data breach report is not mandatory in the relevant jurisdiction. From an ethical standpoint, what should the enterprise do NEXT?
Answer: D
NEW QUESTION # 231
In which of the following components of the COSO ERM are the policies and procedures established and implemented to help ensure that the risk responses are effectively carried out?
Answer: D
NEW QUESTION # 232
Which of the following decisions would be made by the IT strategy committee?
Answer: A
NEW QUESTION # 233
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