Isaca Certification CGEIT Isaca Study Notes

 Quality management is the most important aspect of an IT governance framework to ensure that IT supports repeatable business processes, as it involves defining, implementing, and monitoring quality standards, policies, and procedures for IT products and services. Quality management also ensures that IT processes are aligned with the enterprise requirements, objectives, and expectations, and that they deliver consistent and reliable outcomes12. References := CGEIT Exam Content Outline, Domain 1, Subtopic C: Technology Governance, Task 2: Ensure that IT processes are defined, implemented, monitored and continually improved in alignment with the enterprise governance framework.

Before implementing an information architecture that restricts access to data based on sensitivity, the enterprise must establish the classification and ownership of the data. Classification is the process of tagging data according to its type, sensitivity, and value to the organization if altered, stolen, or destroyed. It helps the organization understand the risk and impact of data breaches and comply with relevant regulations. Ownership is the process of assigning roles andresponsibilities for data creation, maintenance, protection, and disposal. It helps the organization ensure accountability and governance of data throughout its lifecycle

The best course of action to enable effective resource management is to assign resources based on business priorities. Resource management is the process of enhancing efficiency and guiding the use of such project-critical resources as employees, equipment, and tools1. To manage resources effectively, it is important to align them with the business objectives and goals, and to allocate them according to the urgency and importance of the tasks2. By assigning resources based on business priorities, the organization can ensure that the most critical and valuable projects are completed on time and within budget, and that the resources are used optimally and productively3. References: 10 Best Practices for Effective Resource Management - Float2, What Is Resource Management? Definition, Jobs, and More1, 10 Key Principles of Effective Resource Management - eResource Scheduler3

The best key risk indicator (KRI) to show progress in IT employee behavior regarding application security issues is the results of application security awareness training quizzes. This KRI measures the level of knowledge and understanding that IT employees have acquired from the security training sessions, and how well they can apply it to their work. This KRI can also help to identify the gaps and weaknesses in the training content and delivery, and suggest areas for improvement. A high score on the quizzes indicates a high level of IT employee risk awareness and a low likelihood of creating serious security issues in application design and configuration