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To minimize the potential mishandling of customer personal information in a system located in a country with strict privacy regulations which of the following is the BEST action to take?
A. Update the information architecture
B. Revise the IT strategic plan
C. Establish new IT key risk indicators (KRIs)
D. Implement data loss prevention (DLP)
答案:D
解題說明:
Data loss prevention (DLP) is a set of tools and processes that aim to prevent the unauthorized disclosure, misuse, or theft of sensitive data. DLP can help to minimize the potential mishandling of customer personal information in a system located in a country with strict privacy regulations by detecting and blocking any attempts to access, copy, or transfer the data without proper authorization or consent. References := CGEIT Review Manual, Chapter 4: Risk Optimization, Section 4.2: IT Risk Management Processes, Subsection
4.2.3: Risk Response, Page 155.
問題 #294
Which of the following would be the PRIMARY impact on IT governance when a business strategy is changed?
A. Maturity level of IT processes
B. Performance outcomes of IT objectives
C. Relationship level with IT outsourcers
D. IT governance structure
答案:D
解題說明:
A change in business strategy may require a change in IT governance structure to align with the new direction and objectives of the organization. The other options are not the primary impact of a business strategy change, but rather the outcomes or consequences of IT governance. Reference:= ISACA, CGEIT Review Manual, 27th Edition, 2020, page 10.
問題 #295
Which of the following is the BEST indication that enterprise value is being derived from IT?
A. Rate of return for projects is achieved.
B. Metrics are established for IT performance.
C. IT services enable business strategy.
D. IT strategy supports continuous improvement initiatives
答案:C
解題說明:
Enterprise value is being derived from IT when IT services enable business strategy, meaning that IT supports and enhances the enterprise's vision, mission, goals and objectives. IT services enable business strategy by aligning with the enterprise's needs and expectations, delivering value to the stakeholders and customers, and facilitating innovation and transformation. According to the COBIT 5 framework1, one of the principles of governance of enterprise IT (GEIT) is "meeting stakeholder needs", which implies that enterprises exist to create value for their stakeholders by maintaining a balance between the realization of benefits, optimization of risk and use of resources1. Therefore, IT services should be designed, delivered and monitored in a way that contributes to the creation of value for the enterprise.
問題 #296
Which of the following processes uses statistical evidences to determine progress toward specific defined organizational objectives?
A. Resource management
B. Risk management
C. Performance measurement
D. Value delivery
答案:C
問題 #297
Which of the following domains of CGEIT aims to guarantee that the IT function remains aligned with the organization's strategic objectives?
A. Value Delivery
B. IT Governance Framework
C. Risk Management
D. Strategic Alignment
答案:B
問題 #298
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