Quiz and Take Home the Trophy! GC AND EDG 2023

1.       All non-compliance issues will be handled based on ……

• ICT Compliance Handbook

• Internal Audit Management Process Handbook

• Prosedur Tatatertib

• Pekeliling ICT Bil. P7 – ICT Security Policy and Code of Practice

Which framework is being adapted by ICT Governance & Compliance to ensures quality, control, and reliability of information systems:

• ITIL

• COBIT 2019

• ITOM

• DevOps

1.       You may reach to Governance & Compliance team via this email address:

• [e-mail]

• [e-mail]

• [e-mail]

In cross division audit, relevant division will be the ­­­__________ .

• partially involved team

• supporting auditee

• main auditee

Below are the processes involved in Policy & Guidelines Lifecycle except:

• Policy review

• Policy development

• Policy maintenance

• Policy proposal

Below are the business challenges related to data that triggered the Enterprise Data Governance(EDG) program, EXCEPT:

• The lack of clear data ownership across the organization

• The lack of foundation set-up for single source of truth

• Non-existence of data governance strategy at the enterprise level

• Following global data trend

Which are the objectives and goals of Enterprise Data Governance(EDG) program:

• Data Ownership and Data Quality

• Data Accessibility and Data Security

• Capability Building

• All of the above

Below are the deliverables under Enterprise Data Governance(EDG) program, EXCEPT:

• EDG Framework & Methodology

• Data Leakage Protection

• Data Sharing Guideline

• EDG Operationalisation Strategy

Below are the activities conducted during Onboarding Phase, EXCEPT:

• Data Discovery

• Data Governance Structure

•   Workstream Execution

• Data Classification

There are 2 phases under EDG Operationalisation Strategy, which are:

• Onboarding & Offboarding

• Onboarding & Strengthening

• Discovery & Improvement

• Discovery & Strengthening