Important Questions
Unit-1
What is a framework in IT governance?
• IT governance frameworks enable organisations to manage their IT
risks effectively and ensure that the activities associated with
information and technology are aligned with their overall business
objectives.
Which framework is suitable for IT
governance?
• ITIL is one of the most commonly used governance frameworks across
the globe. Its main benefit is that it provides practical guidance on
managing and improving IT services and the roles and responsibilities
needed to support and run them.
What are the key components of IT
governance framework?
• The components of an IT governance framework: The three major
elements of the IT governance framework are structure, process, and
communication.
Is Cobit an IT governance framework?
• COBIT is an IT governance framework for businesses wanting to
implement, monitor and improve IT management best practices.
COBIT is the acronym for Control Objectives for Information and
Related Technologies.
What are the 3 pillars of IT governance?
• Therefore, it is important to have a robust IT governance framework
that is based on three pillars: reports, compliance, and security.
Reports are the means by which IT governance demonstrates the
value and performance of IT to the organisation and its stakeholders.
What are different types of governance
frameworks?
• The 7 Types of Governance Every Organisation Needs
• Internal Mechanisms: ...
• External Mechanisms: ...
• Independent Audit: ...
• Social Control Model:
What are the 4 domains of COBIT?
• COBIT groups IT control processes into four broad domains:
• (1) planning and organization,
• (2) acquisition and implementation,
• (3) delivery and support, and
• (4) monitoring.
What is the COBIT 5 framework?
• COBIT (Control Objectives for Information and Related Technology)
helps organisations meet business challenges in regulatory
compliance, risk management and aligning IT strategy with
organisational goals. COBIT 5, the latest iteration of the framework,
was released in 2012
What is COBIT vs ISO vs ITIL?
• COBIT provides a set of controls and processes for managing IT risks,
while ISO 27001 provides a set of requirements for implementing an
information security management system to protect against
information security risks. ITIL and ISO 27001 both address the
management of IT services.
What are the 4 pillars of IT security?
• Protecting the Four Pillars: Physical, Data, Process, and Architecture.
Who is responsible for IT governance?
• IT governance is “the responsibility of executives and the board of
directors; consists of the leadership, organizational structures and
processes that ensure that the enterprise's IT sustains and extends
the enterprise's strategies and objectives.”
What is governance in ITIL 4?
• In ITIL 4, governance is defined as "the exercise of authority and
control over how assets and resources are utilised to achieve
enterprise objectives."
What are IT governance policies?
• IT Governance Policy: A policy, charter, and/or procedure approved by
agency executive leadership that defines the roles and processes that
an agencies IT Governance body/committee will follow.
Why use a governance framework?
• A governance framework helps to center an organization's approach
around common themes, including who has a voice, who makes
decisions and who has accountability.
Is ISO a governance framework?
• Developed by experts and trusted voices from a wide range of
organizations in over 70 countries around the world, ISO 37000
provides a single, globally accepted, benchmark for good governance.
What are the two objectives of IT
governance?
• The primary goals of IT Governance are to assure that the
investments in IT generate business value, and to mitigate the risks
that are associated with IT.
How do you create an IT governance framework?
• Our Holistic IT Governance Framework: 8 Best Practices
• Set clear IT processes goals.
• Define stakeholders governance.
• Identify & monitoring your IT inventory.
• Rationalize your IT stack.
• Focus on risk management and cybersecurity.
• Draft your IT governance strategy.
• Establish training programs.
• Continuously iterate.
What are the benefits of IT governance?
• IT Governance Benefits
• Accountability / Appropriate use of funding. ...
• Remove redundancies of services and support. ...
• Adaptability and feasibility. ...
• Security review. ...
• Transparency and Communication.
What is the difference between ITIL and
COBIT 5 framework?
• ITIL focuses heavily on ITSM, while COBIT considers the entire
organisation. ITIL is more operational, focusing on service
management and delivery, while COBIT is more strategic, focusing on
governance.
Is COBIT a risk framework?
• Control Objectives for Information and Related Technology (COBIT) is
a framework created by the Information Systems Audit and Control
Association (ISACA) as a supportive tool for managers. The framework
allows for bridging the gap between business risks, technical issues,
and control requirements.
