The use of new technology in an enterprise will require specific expertise and updated system development processes. There is concern that IT is not properly sourced. Which of the following should be the FIRST course of action?
Which of the following is MOST important for an IT strategy committee to ensure before initiating the development of an IT strategic plan?
An enterprise is developing an ethics program, and the ethical standards have been defined. Which of the following should the enterprise do NEXT?
An IT governance committee realizes there are antiquated technologies in use throughout the enterprise. Which of the following is the BEST group to evaluate the recommendations to address these shortcomings?
The best group to evaluate recommendations to address the use of antiquated technologies throughout the enterprise is the Enterprise Architecture (EA) review board. This group is responsible for overseeing the architectural framework and ensuring that IT systems and technologies align with the enterprise's strategic objectives. The EA review board has the expertise to assess the impact of current technologies on the business and recommend modernization strategies that align with the enterprise architecture. While business process improvement workgroups, audit committees, and risk management committees play important roles, the EA review board is specifically equipped to address technological shortcomings and alignment with business goals.
An enterprise has decided to adopt cloud services. Which of the following should be established FIRST?
Before adopting cloud services, it is critical to establish the organization's risk tolerance levels. This ensures that decisions regarding the use of cloud services align with the enterprise's ability and willingness to accept risk, such as data exposure or operational disruptions. Risk tolerance informs the creation of SLAs, third-party management frameworks, and BCPs, making it a foundational step. Reference: ISACA Cloud Computing Governance guidelines, CGEIT Exam Manual.
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