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Question 158 - COBIT 2019 discussion

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Responsibility for developing an EGIT business case outline and details resides with which of the following?

A.

IT managers and IT process owners

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A.

IT managers and IT process owners

B.

CIO and program steering committee

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B.

CIO and program steering committee

C.

Board of directors and business executives

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C.

Board of directors and business executives

D.

Risk and compliance function and IT audit

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D.

Risk and compliance function and IT audit

Suggested answer: B

Explanation:

The EGIT business case outline and details are documents that describe the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT business case outline and details provide the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. The responsibility for developing an EGIT business case outline and details resides with the CIO and program steering committee. The CIO is the senior executive responsible for leading and managing the information and technology function in an enterprise. The CIO has a role in developing, reviewing, validating, and approving the EGIT business case outline and details, ensuring that they are aligned with the enterprise's strategy, objectives, needs, and expectations. The CIO also has a role in communicating and presenting the EGIT business case outline and details to other stakeholders such as the board, executives, business managers, IT managers, etc., and obtaining their buy-in and commitment for the program. The program steering committee is a group of senior stakeholders who provide strategic direction, oversight, guidance, and approval for the EGIT implementation program. The program steering committee has a role in developing, reviewing, validating, and approving the EGIT business case outline and details, ensuring that they are consistent with the enterprise's vision, mission, values, strategy goals,and objectives.The program steering committee also has a role in monitoring and controlling the execution of the EGIT implementation program plan against the EGIT business case outline and details34Reference:3: COBIT 2019 Implementation Guide: page 37-384: COBIT 2019 Implementation Guide: page 39-40

asked 19/11/2024
Anupam Roy
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