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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Benefit Realization | 20% | - Business case development and management - Value delivery and benefits identification - Benefit measurement and monitoring - Optimization of investments and outcomes |
| Topic 2: Resource Optimization | 15% | - Sourcing and vendor management - Human, financial and infrastructure resources - IT resource planning and allocation - Resource performance and efficiency |
| Topic 3: Risk Optimization | 20% | - Risk monitoring and reporting - Risk identification, assessment and evaluation - IT risk management framework - Risk response and mitigation strategies |
| Topic 4: Strategic Management | 20% | - IT strategy development and alignment - Strategic planning and governance integration - Enterprise architecture and technology roadmaps - Investment and portfolio management |
| Topic 5: Framework for the Governance of Enterprise IT | 25% | - Principles, concepts and components of governance - Alignment with enterprise goals and strategies - Governance assurance and continuous improvement - Development and implementation of governance frameworks |
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NEW QUESTION # 689
In which of the following types of biases does the data collection itself interfere with the process it is measuring?
Answer: C
NEW QUESTION # 690
Which of the following essential elements of IT Portfolio Investment Management seamlessly initiates the projects, and incorporates the asset and software development costs to improve the accuracy of ongoing portfolio assessment and project prioritization?
Answer: A
Explanation:
Section: Volume B
NEW QUESTION # 691
Which of the following should be the FIRST step for executive management to take in communicating what is considered acceptable use with regard to personally owned devices for company business?
Answer: C
Explanation:
The first step for executive management to take in communicating what is considered acceptable use with regard to personally owned devices for company business is to develop and disseminate an applicable policy.
A policy is a written set of rules and guidelines that defines the scope, objectives, roles, and responsibilities of the BYOD program. A policy also specifies the security, privacy, and usage requirements and expectations for the employees and the organization. A policy helps to establish a clear and consistent understanding of what is acceptable and unacceptable when using personal devices for work purposes, and what are the consequences of non-compliance. A policy also helps to mitigate the potential risks and challenges associated with BYOD, such as data breaches, device loss or theft, malware infections, legal liabilities, and support issues. A policy should be developed in consultation with relevant stakeholders, such as IT, HR, legal, and business units, and disseminated to all employees through various channels, such as email, intranet, training sessions, and awareness campaigns. References: BYOD Policies for Organizations (4 Examples) - Dashlane1, Mobile Device Security-Bring Your Own Device (BYOD): Draft SP 1800-22 ...2, Personally Owned Device Policy
- FBI
NEW QUESTION # 692
Which of the following steps are performed in the Scoping phase of IT Assurance methodology? Each correct answer represents a complete solution. Choose all that apply.
Answer: A,C,D
NEW QUESTION # 693
A CIO is planning to interview enterprise stakeholders to assess whether the IT strategic plan is continuing to support enterprise business objectives. The CIO would be MOST effective by starting the interview process with:
Answer: B
Explanation:
The executive team consists of the senior leaders of the enterprise, such as the CEO, CFO, COO, etc. They are responsible for setting the vision, mission, goals, and strategy of the enterprise, and for overseeing its performance and governance. The CIO is part of the executive team and should align the IT strategic plan with the enterprise business objectives. Therefore, the CIO would be most effective by starting the interview process with the executive team, as they can provide the most relevant and authoritative input on the enterprise's direction, priorities, challenges, and expectations. The executive team can also help the CIO gain support and approval for the IT strategic plan from other stakeholders, such as the internal auditors, senior IT managers, and business process owners. : ISACA, Reporting Cybersecurity Risk to the Board of Directors, page 81. ISACA, Performance Measurement Metrics for IT Governance, page 1
NEW QUESTION # 694
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