Pass CITM Exam Guide

In a fast-changing business environment, aChange Manager(D) is responsible for guiding the change process in a controlled manner. According toITIL, the Change Manager oversees the change management process, ensuring that changes to IT services or infrastructure are assessed, approved, and implemented with minimal disruption to business operations. This role is critical when rapid business changes require structured control to maintain stability and alignment with organizational goals.

Risk Manager (A):Focuses on identifying and mitigating risks, not directly managing change processes.

Service Level Manager (B):Ensures service levels meet agreed standards, focusing on service delivery rather than change control.

Business Relationship Manager (C):Manages relationships with business stakeholders to align IT services with needs, not specifically change processes.

The Change Manager’s role, as defined in ITIL’s change management framework, is essential for controlling the pace and impact of changes in a dynamic environment.

The correct sequence for arisk assessment, as perISO 31000andISO/IEC 27001, is:Establish context — identify — analyse — evaluate — treatment(C).

Establish context:Define the scope, objectives, and criteria for the risk assessment (e.g., organizational goals, assets, and risk appetite).

Identify:Identify potential risks (e.g., threats and vulnerabilities) that could impact objectives.

Analyse:Assess the likelihood and impact of identified risks to determine their severity.

Evaluate:Compare risks against risk criteria to prioritize them for treatment.

Treatment:Implement controls or strategies to mitigate, avoid, transfer, or accept risks.

Option A:Incorrect, as “monitor and review” is a post-treatment step, not the starting point.

Option B:Incorrect, as “communication” is not a distinct step in risk assessment; it’s embedded throughout.

Option D:Incorrect, as it skips “establish context,” which is essential for defining the assessment’s scope.

This sequence ensures a structured, systematic approach to risk assessment, aligning with organizational objectives.

InITIL’s problem management process,poor registration of problems(A) is the most likely cause of low-quality problem resolution. Effective problem management requires accurate logging of incidents and problems, including detailed descriptions, to enable proper root cause analysis and resolution. If problems are poorly registered (e.g., incomplete or inaccurate data), it hinders diagnosis and resolution, leading to customer dissatisfaction.

Wrong allocation of problems (B):Incorrect assignment to teams can delay resolution but is less fundamental than poor registration, which affects the entire process.

Errors in priority (C):Incorrect prioritization may delay urgent issues, but poor registration impacts resolution quality more directly.

Lack of budget (D):May limit resources, but the scenario points to process quality, not resource constraints.

The main objective of ajob rotation programin anIT organizationis tosupport the long-term continuity of the organization(A). Job rotation ensures that multiple staff members are trained across various roles and tasks, reducing dependency on specific individuals and mitigating risks associated with staff turnover or absences. This approach enhances organizational resilience by creating a flexible, cross-trained workforce capable of maintaining operations, aligning withIT organizationprinciples for workforce planning and business continuity.

Train staff on a range of activities (B):While training is a benefit, it is a means to achieve continuity, not the primary objective.

Increase staff job satisfaction (C):Job satisfaction may be a secondary benefit, but it’s not the main goal in an IT context.

Allow staff a diversity in responsibilities (D):Diversity in tasks is a byproduct, not the primary focus, which is organizational continuity.

According tohuman resource managementframeworks, job rotation is a strategic tool for ensuring operational stability, particularly in IT environments where specialized skills are critical.