Isaca CGEIT Questions Answers

 An assessment to determine if data privacy protection is addressed is the first request that the IT steering committee should make to comply with the board’s mandate, as it helps to ensure that the use of geolocation software does not violate any applicable laws, regulations, or ethical standards regarding the collection, processing, and sharing of personal or sensitive data. Data privacy protection is an important aspect of information governance, which is part of the CGEIT Domain 1: Governance of Enterprise IT1. An assessment can also identify the risks and controls associated with the geolocation software, and provide recommendations and best practices for its implementation and management2. References := CGEIT Exam Content Outline, Domain 1, Subtopic C: Information Governance, Task 1: Define and implement information governance processes to ensure alignment with enterprise goals and objectives.

Information owners are responsible for defining the quality criteria for information within their domain, based on business requirements and stakeholder expectations. Information owners are also accountable for ensuring that information quality is maintained and improved. References := COBIT 5: Enabling Information, chapter 4, section 4.2.1

 The first step in implementing IT governance is to ensure that IT roles and responsibilities are established. This means that the board of directors should define the authority, accountability, and decision rights of the key stakeholders involved in IT governance, such as the board itself, senior management, business units, IT function, and external parties. By doing so, the board can ensure that IT governance is aligned with the enterprise governance and strategy, and that IT performance and value delivery are monitored and evaluated. Establishing IT roles and responsibilities is also a prerequisite for defining IT policies and procedures, developing a portfolio of IT-enabled investments, and implementing an IT balanced scorecard. References := CGEIT Exam Content Outline, Domain 1: Framework for the Governance of Enterprise IT1; COBIT 5: Enabling Processes, chapter 4, section 4.1.12; Improve IT Governance to Drive Business Results

 Culture is the most critical factor to understand while assessing the feasibility of introducing new IT practices and standards into the IT governance framework, because it influences the behavior, values, and beliefs of the organization and its stakeholders. Culture affects how IT governance is perceived, implemented, and evaluated in the organization. A mismatch between the organizational culture and the IT governance framework can lead to resistance, conflict, and poor performance. Therefore, it is essential to assess the current culture of the organization and its readiness for change before introducing new IT practices and standards. References := The Influence of Organizational Culture in Application of Information Technology Governance, The Value of IT Governance, Organisational Governance Explained: The Keys to Success