IT ガバナンスに関する次の記述中の a に入れる, 最も適切な字句はどれか。 a は, 現在及び将来の IT の利用についての評価と IT 利用が事業の目的に合致することを確実にする役割がある。
令和3年度 ITパスポート試験 問49
This question's explanation and your answers so far.
問 49
※ Our check while writing this explanation could not fully confirm the published answer; scoring follows IPA's official key.
Incorrectア
Shareholders are the owners and investors of the company and, while they are in a position to oversee management, they do not take on the role of directly evaluating the use of IT and ensuring its alignment with business objectives (the entity that carries out IT governance).
Incorrectイ
An auditor plays the role of evaluating and verifying, from the standpoint of an independent third party, how IT governance and controls are established and operated; the auditor is not the party that drives governance and ensures alignment.
- ウ
正解 IT governance is a framework and set of practices in which management takes the lead in evaluating the current and future use of IT, directing (giving instructions on) it, and monitoring it, so as to ensure that the use of IT aligns with business objectives (JIS Q 38500). The definition given for blank a in the question — the role of evaluating the current and future use of IT and ensuring that its use aligns with business objectives — describes exactly this responsibility of management, so ウ (Management) is correct.
Incorrectエ
The information systems manager is responsible for IT management (management at the operational level) such as IT planning, development, and operation, which differs from the entity behind IT governance that controls the overall use of IT at the management level.
- The entity behind IT governance is management, which bears the responsibility of evaluating, directing, and monitoring the current and future use of IT so that the use of IT aligns with business objectives (JIS Q 38500).
- The key point is to distinguish IT governance (control exercised by management) from IT management (operational management carried out by parties such as the information systems manager).