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Exam CGEIT topic 1 question 445 discussion

Actual exam question from Isaca's CGEIT
Question #: 445
Topic #: 1
[All CGEIT Questions]

An enterprise has decided to execute a risk self-assessment to identify improvement opportunities for current IT services. Which of the following is MOST important to address in the assessment?

  • A. IT capability and performance measures
  • B. Mapping of business objectives to IT risk
  • C. Residual IT risk
  • D. Related business risk
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Suggested Answer: B 🗳️

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ARaghunanan
2 months, 1 week ago
Selected Answer: B
Ensures that IT risks are directly linked to the enterprise's business goals. IT Capability focus more on how well IT performs rather than on how IT risks impact the achievement of business objectives.
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shiowbah
7 months, 2 weeks ago
C. Residual IT risk
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yihwen
1 year, 5 months ago
Selected Answer: A
The answer is A. IT capability and performance measures. IT capability and performance measures are the most important aspect to address in a risk self-assessment to identify improvement opportunities for current IT services. By evaluating IT capability and performance measures, the enterprise can assess the current state of its IT services, identify any gaps or weaknesses, and determine opportunities for improvement. This assessment can include factors such as service availability, reliability, responsiveness, security controls, compliance with policies and regulations, customer satisfaction, and other relevant performance indicators. The other options are also important, but they are not as important as IT capability and performance measures. Mapping of business objectives to IT risk is important for aligning IT risk management with the business objectives. However, it does not directly address the improvement opportunities for current IT services.
upvoted 2 times
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