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CGEIT · Question #679

Which of the following should be the PRIMARY consideration when implementing IT governance in a small, newly established organization?

The correct answer is D. Assigning IT roles and responsibilities. For a small, newly established organization implementing IT governance, the primary consideration should be assigning clear IT roles and responsibilities. This foundational step ensures accountability and defines who does what, enabling effective decision-making and control…

Submitted by ahmad_uae· Apr 18, 2026Governance of Enterprise IT

Question

Which of the following should be the PRIMARY consideration when implementing IT governance in a small, newly established organization?

Options

  • AAssigning a budget for IT governance applications.
  • BDefining IT project management methodology.
  • CApproving enterprise architecture (EA) and standards.
  • DAssigning IT roles and responsibilities.

How the community answered

(45 responses)
  • A
    2% (1)
  • B
    4% (2)
  • C
    9% (4)
  • D
    84% (38)

Why each option

For a small, newly established organization implementing IT governance, the primary consideration should be assigning clear IT roles and responsibilities. This foundational step ensures accountability and defines who does what, enabling effective decision-making and control from the outset.

AAssigning a budget for IT governance applications.

Assigning a budget for IT governance applications is a secondary step; the structure and roles must first be defined to understand what applications might be needed.

BDefining IT project management methodology.

Defining IT project management methodology is important, but it is a specific aspect of IT operations that follows the foundational establishment of roles and responsibilities.

CApproving enterprise architecture (EA) and standards.

Approving enterprise architecture and standards is a more advanced aspect of IT governance that requires established roles and a mature understanding of the organization's strategic direction.

DAssigning IT roles and responsibilities.Correct

In a small, newly established organization, clearly assigning IT roles and responsibilities is the most fundamental step for IT governance. This ensures accountability, defines decision-making authority, and establishes a clear structure for managing IT processes and risks, which is essential before more complex governance elements can be effectively implemented.

Concept tested: IT governance foundational elements

Source: https://learn.microsoft.com/en-us/azure/cloud-adoption-framework/govern/

Topics

#IT Governance Fundamentals#Roles and Responsibilities#Organizational Structure#Startup Governance

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