An enterprise has decided to create its first mobile application. The IT director is concerned about the potential impact of this initiative. Which of the following is the MOST important input for managing the risk associated with this initiative?
Answer : A
Enterprise architecture (EA) is the most important input for managing the risk associated with creating a mobile application, because it provides a holistic view of the current and future state of the enterprise's IT environment, including its goals, principles, standards, policies, processes, technologies, and systems. EA helps to identify the gaps, dependencies, constraints, and opportunities for the mobile application initiative, and to align it with the enterprise's strategic objectives and business requirements. EA also helps to assess the impact of the mobile application on the existing IT infrastructure, security, performance, and compliance. By using EA as an input for IT risk management, the enterprise can ensure that the mobile application is designed, developed, deployed, and maintained in a consistent, coherent, and optimal way that minimizes the potential risks and maximizes the expected benefits. The other options are not the most important input for managing the risk associated with creating a mobile application, but rather some of the outputs or outcomes of IT risk management. An IT risk scorecard is a tool that measures and reports the performance of IT risk management activities and controls. An enterprise risk appetite is a statement that defines the level and type of risk that an enterprise is willing to accept or avoid in pursuit of its objectives.Business requirements are the specifications that describe what the mobile application should do and how it should meet the needs and expectations of the users and stakeholders.Reference:= ISACA, CGEIT Review Manual, 27th Edition, 2020, page 15; Enterprise Architecture as Business Capabilities Architecture
Who is PRIMARILY accountable for delivering the benefits of an IT-enabled investment program to the enterprise?
Answer : D
According to the CGEIT certification guide, the business sponsor is primarily accountable for delivering the benefits of an IT-enabled investment program to the enterprise. The business sponsor is the person who has the authority and responsibility to initiate, influence and approve the business objectives and requirements of the program.The business sponsor also ensures that the program aligns with the enterprise strategy and delivers value to the enterprise1.The program manager, the IT steering committee chair and the CIO are responsible for supporting the business sponsor in delivering the benefits, but they are not primarily accountable for them2.Reference:=
An IT steering committee is presented with an audit finding that new software applications are delivered on time but consistently have unacceptable levels of defects. Which of the following would be the BEST direction from the committee?
Answer : D
The quality assurance process is the set of activities that ensures that the software development process follows the defined standards and meets the customer requirements. The quality assurance process includes planning, designing, executing, and monitoring the tests, as well as reporting and resolving the defects.Evaluating the quality assurance process can help to identify and improve the root causes of software defects, such as inadequate testing techniques, tools, or resources, poor communication or collaboration among stakeholders, or lack of quality control or feedback mechanisms123.Reference:QA Process: A Complete Guide to QA Stages, Steps, & Tools.What is Software Quality Assurance (SQA): A Guide for Beginners.Software Quality Assurance | Components | Standards | Techniques - EDUCBA.
Which of the following would be the MOST effective way to ensure IT capabilities are appropriately aligned with business requirements for specific business processes?
Answer : C
Architecture and design reviews are an effective way to ensure that IT solutions are aligned with the business requirements and objectives for specific business processes. By involving the business process stakeholders in these reviews, IT can gain a better understanding of the business needs, expectations, and constraints, as well as receive feedback and validation from the end users. This can help to avoid miscommunication, gaps, or conflicts between IT and business, and ensure that the IT capabilities are fit for purpose and deliver value to the business.Reference:= CGEIT Review Manual, 27th Edition, Domain 1: Governance of Enterprise IT, page 20-21.
Which of the following is the MOST important input for the development of a human resources strategy to address IT skill gaps?
Answer : C
The most important input for the development of a human resources strategy to address IT skill gaps is the technology direction of the enterprise, because this would help to identify the current and future IT capabilities and competencies that are required to support the enterprise's vision, mission, goals, and objectives.The technology direction of the enterprise should consider the external and internal factors that influence the IT environment, such as market trends, customer demands, innovation opportunities, regulatory requirements, and business strategies12.The human resources strategy should align the IT staff development and retention plans with the technology direction of the enterprise, and ensure that the IT staff have the relevant skills, knowledge, and experience to deliver value and performance to the enterprise12.Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, page 25-26.
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