Isaca Updated CGEIT Exam Questions and Answers by addison

The best way to provide the board with an indication of progress of the IT initiatives is to conduct a portfolio management review. A portfolio management review is a process that involves evaluating and reporting on the performance, status, and outcomes of the IT projects, programs, and services that are part of the IT portfolio. The IT portfolio is a collection of IT investments that are aligned with the enterprise’s strategic objectives and expected to produce substantial value. A portfolio management review can help the board to assess and communicate the progress of the IT initiatives, as well as to identify and address any issues or risks that may affect their success. A portfolio management review can also help the board to ensure that the IT portfolio is balanced, optimized, and aligned with the business needs and priorities. IT Portfolio Management: A Comprehensive Guide | Smartsheet provides an overview of IT portfolio management and its benefits.

According to the CGEIT exam guide, data governance is the set of processes that ensure that important data assets are formally managed throughout the enterprise. Data governance ensures that data can be trusted and that people can be made accountable for any adverse event that happens because of low data quality. It is about putting people in charge of fixing and preventing issues with data so that the enterprise can become more efficient. Data governance also describes an evolutionary process for a company, altering the company’s way of thinking and setting up the processes to handle information so that it may be utilized by the entire organization. When moving infrastructure hosting to an external cloud provider, it is essential to include compliance with the enterprise’s data governance policy in the contract. This will ensure that the cloud provider follows the same standards and practices as the enterprise regarding data quality, security, privacy, availability, integrity and reliability. This will also help to mitigate the risk of data breaches, loss or misuse, and to protect the reputation and trust of the enterprise and its customers. References: CGEIT Exam Candidate Guide, page 16. CGEIT Certification, Building Cloud Governance From the Basics

 Service level agreements (SLAs) are the most important consideration when developing a new IT service, because they define the expectations and obligations of both the service provider and the service consumer. SLAs specify the scope, quality, availability, performance, and security of the IT service, as well as the roles and responsibilities, escalation procedures, and penalties for non-compliance. SLAs help to ensure that the IT service meets the business needs and objectives of the service consumer, and that the service provider delivers the IT service in a consistent and reliable manner. SLAs also provide a basis for measuring and improving the IT service delivery and management processes. References := CGEIT Review Manual, Chapter 3: Benefits Realization, Section 3.2: IT Value Delivery Processes, Subsection 3.2.1: IT Service Delivery, Page 93.

The best way for the CIO to validate IT’s preparedness for adopting wearable technology to improve business performance is to request an enterprise architecture (EA) review. An EA review is a comprehensive analysis of the current and future state of the enterprise’s IT architecture, including its alignment with the business strategy, goals, and objectives. An EA review can help identify the gaps, risks, opportunities, and requirements for implementing wearable technology in the enterprise, as well as evaluate the feasibility, costs, benefits, and impacts of the initiative. An EA review can also provide recommendations and guidance for the design, development, integration, and governance of wearable technology solutions within the enterprise’s IT environment. According to COBIT 5, one of the seven enablers of IT governance is enterprise architecture1. The EA review is also part of the IT governance domain 2: Strategic Alignment2. References := 1: COBIT 5: A Business Framework for the Governance and Management of Enterprise IT, ISACA, page 312: CGEIT Review Manual 2023, ISACA, page 69.