CGEIT Exam Dumps - Isaca Certification Questions and Answers

 A balanced scorecard (BSC) is a tool that helps measure and communicate the performance of an organization or a function in relation to its strategy and objectives. A BSC typically includes four perspectives: financial, customer, internal process, and learning and growth. A BSC can help a CIO to make improvements to the enterprise’s IT governance by defining the IT vision, mission, goals, and metrics that align with the business needs and expectations. A BSC can also help demonstrate the expected benefits from proposed changes by showing how they will affect the IT performance indicators and outcomes in each perspective. A BSC can provide a clear and comprehensive picture of the current and desired state of IT governance, as well as the gaps and opportunities for improvement. 

According to the CGEIT certification guide, the best method for determining an enterprise’s current appetite for risk is interviewing senior management. This is because senior management is responsible for setting the risk appetite and tolerance of the enterprise, and for balancing the security and business needs. The risk appetite reflects the amount and type of risk that an organization is willing to take in order to meet their strategic objectives. Interviewing senior management can help to understand their perspectives, expectations, and preferences regarding risk taking1. The other options are less effective than option A, as they do not directly capture the senior management’s input or risk-based decision making. References := CGEIT certification guide, domain 3: Risk Optimization, section 3.1: Risk Governance, page 87.

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 and responsibilities for data creation, maintenance, protection, and disposal. It helps the organization ensure accountability and governance of data throughout its lifecycle

 An enterprise acceptable use policy is the most important document to update if a decision is made to ban end user-owned devices in the workplace, as it defines and communicates the rules and guidelines for the appropriate and secure use of IT resources and services by the employees and other authorized users. An enterprise acceptable use policy also helps to protect the enterprise’s data, assets, and reputation from unauthorized or malicious access, disclosure, or damage12. Updating the enterprise acceptable use policy to reflect the ban on end user-owned devices can help to ensure compliance, awareness, and enforcement of the decision. References := CGEIT Exam Content Outline, Domain 1, Subtopic C: Information Governance, Task 2: Ensure that information governance processes are aligned with the enterprise risk management (ERM) processes.