Cgeit stuvia - Study guides, Class notes & Summaries

Key assets that need to be governed (6) - Answer Human assets Financial assets Physical assets Intellectual property (IP) assets Information and IT assets Relationship assets COBIT 5 Enablers (7) - Answer Principles, policies, and frameworks Processes Organizational structures Culture, ethics, and behavior Information Services, infrastructure, and applications People, skills, and competencies Layers of Enterprise Architecture (5) - Answer Business unit architecture Information...

Secret keys are ___________ encryption and public/private keys are _________ encryption. - Answer symmetric, asymmetric stakeholders - Answer are not the people who use the system but they are interested in it for other purposes like audits ISACA IS Audit and Assurance Standards - Performance - Answer Engagement Planning Risk Assessment in Planning Performance and Supervision Materiality Evidence Using the Work of Other Experts Irregularity and Illegal Acts COSO - Answer Committee of Sp...

Which of the following activities is the MOST essential for ensuring resource optimization within governance of enterprise IT? A. Providing direction for strategic resources. B. Defining guidelines for performance indicators. C. Evaluating resource strategy against enterprise requirements. D. Establishing principles for management of resources. - Answer C. Evaluating resource strategy against enterprise requirements. While defining the outsourcing strategy for IT, the PRIMARY focus of the...

Core components of Enterprise Governance - Answer Corporate Governance (conformance) and Business Governance (performance) Enterprise Governance - Answer A set of responsibilities and practices exercised by the Board and exec mgmt with the goal of providing strategic direction, ensuring that objectives are acheived, ascertaining that risks are managed appropriately and verifying that the enterprise's resources are used responsibly. Corporate Governance - Answer AKA conformance. Covers iss...