Certified in the Governance of Enterprise IT (CGEIT) — Question 120

During an IT strategy review, a new CIO determined that numerous important internal processes have not been updated for several years and should be reexamined. Which of the following would be the BEST approach to address this concern?

Answer options

• A. Assemble a project review team
• B. Implement a process review policy
• C. Map the processes to a capability maturity model
• D. Verify that the processes are still needed

Correct answer: D

Explanation

The correct answer, D, focuses on verifying the necessity of the processes, ensuring that only relevant and effective processes are maintained. Options A and B suggest creating teams or policies without directly addressing the core issue of process relevance. Option C, while useful for assessment, does not prioritize determining whether the processes are still needed.