Governance of Enterprise IT (CGEIT) Certification Practice Exam

The business process level of IT governance is focused on applying controls directly to the operational activities within the organization. This level is critical because it ensures that specific business processes operate effectively and efficiently, aligning with organizational goals and compliance requirements. At this level, controls are typically implemented to manage risk, enhance accountability, and ensure that business activities support the overall strategy of the organization. It involves the establishment of policies, procedures, and controls that govern how business processes should function and be monitored, directly influencing operational performance. Other levels, such as executive management and IT, deal more with strategic oversight and technical aspects, respectively, and while they also play important roles in governance, it is at the business process level where the application of controls to daily activities is most pronounced. The regulatory level, on the other hand, pertains primarily to compliance with external laws and regulations rather than internal business processes.