A. Customer-oriented service culture
B. Product and business innovation
C. Managed business risk
D. Optimization of business process costs
A. Ensuring open and fair assessment of IT activities
B. Providing expert advice and guidance where appropriate
C. Setting priorities, time scales, and expectations
D. Obtaining consensus on a required capability target
A. Invite key stakeholders to update the scope.
B. Determine whether or not each design factor is applicable
C. Identify software alternatives to document the scope.
D. Select the stakeholders involved in the governance system design.
A. Enterprise goals
B. Information items
C. Capability levels
D. Cybersecurity
A. Skills and competencies
B. Organizational structures
C. Support for the portfolio management role with an investment office
D. Enterprise architect
A. Weighted calculation
B. Weighted average
C. Matrix calculation
D. Pareto analysis
A. To identify areas of risk that impact business continuity
B. To identify areas of risk that cause technology disruption
C. To identify areas of risk that exceed risk appetite
D. To identify areas of risk that require mitigation
A. Monitor key risk indicators (KRIs).
B. Define operational performance metrics.
C. Conduct stage gate reviews during implementation.
D. Establish a return on investment (ROI)target.
A. Evaluating the proposed EGIT approach to ensure business goals will be met.
B. Providing advice on specific IT controls and challenging proposed activities.
C. Gathering input and gaining consensus on an EGIT approach.
D. Establishing the business strategy and high-level EGIT approach.
A. IT management
B. Enterprise executives
C. Key stakeholders
D. Business owners
