Comprehensive and Detailed Explanation:
The CGEIT Review Manual 8th Edition, in its Governance of Enterprise IT domain, addresses the governance of IT procurement, particularly for technologies like IoT devices in regulated industries such as healthcare. Ensuring compliance with regulatory and security standards is critical before engaging vendors.
Option A: Product compliance criteria is the most important to establish first. In healthcare, IoT devices (e.g., medical sensors) must comply with regulations like HIPAA (for data privacy) and FDA standards (for device safety). Defining compliance criteria ensures vendors provide devices that meet legal, security, and interoperability requirements, reducing risks like data breaches or patient harm. The manual likely references COBIT 2019’s APO09-Managed Service Agreements, which emphasizes defining requirements before vendor engagement.
Option B: Patient training is relevant post-procurement, not before vendor engagement.
Option C: Physical security audits are important but secondary to ensuring device compliance, as audits assess deployment environments.
Option D: Vendor delivery timelines are logistical and less critical than compliance in a regulated industry.
Double Verification: The answer aligns with COBIT’s APO09 and the CGEIT domain’s focus on compliance-driven procurement. Compliance criteria are a priority in ISACA’s governance practices for healthcare IT.
ISACA CGEIT Review Manual 8th Edition, Domain 1: Governance of Enterprise IT (focus on procurement and compliance).
COBIT 2019, APO09-Managed Service Agreements.
ISACA Glossary (for definitions of compliance criteria), available at https://www.isaca.org/resources/glossary.
