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ISACA CGEIT Exam Practice Questions (P. 3)

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Question #21
Once an IT governance framework has been defined, which of the following is the MOST effective approach to align IT to business objectives?
  1. A
    Auditing the alignment of IT to business objectives regularly
  2. B
    Reviewing the return on investment of IT initiatives on a regular basis
  3. C
    Establishing a cross business unit committee to prioritize IT investment
  4. D
    Reporting IT investment and performance to senior management regularly

Correct Answer:
A
Reference:
https://books.google.com.pk/books?id=r2e7NmwoFGoC&pg=PA137&lpg=PA137&dq=Once+an+IT+governance+framework+has+been+defined,
+which+of+the+following+is+the+MOST+effective+approach+to+align+IT+to+business
+objectives&source=bl&ots=tz7jATmLvQ&sig=ACfU3U1dkpiL5L1JJLfyOORIf9gBtlFSDQ&hl=en&sa=X&ved=2ahUKEwjCqv7_- ffpAhXGN8AKHSOpDoAQ6AEwCnoECAkQAQ#v=onepage&q=Once%20an%20IT%20governance%20framework%20has%20been%20defined%2C%20which%
20of%20the%20following%20is%20the%20MOST%20effective%20approach%20to%20align%20IT%20to%20business%20objectives&f=false

Question #22
An IT governance committee is defining a risk management policy for a portfolio of IT-enabled investments. Which of the following should be the PRIMARY consideration when developing the policy?
  1. A
    Risk appetite of the enterprise
  2. B
    Risk management framework
  3. C
    Value obtained with minimum risk
  4. D
    Possible investment failures

Correct Answer:
B

Question #23
A contracted company employs key IT systems operational personnel to oversee technology used to manage a critical line of business. Management is concerned that a mass resignation by many disgruntled personnel may lead to a shutdown of these key systems. Which of the following should be the PRIMARY responsibility of IT governance to address this risk?
  1. A
    Renegotiate employment agreements to lessen the likelihood of a mass resignation.
  2. B
    Cross train management to assume support of the technology.
  3. C
    Develop a resourcing strategy that quickly replaces staff.
  4. D
    Survey key support staff to determine what is causing them to be disgruntled.

Correct Answer:
D

Question #24
A CIO determines IT investment management processes are not fully realizing the benefits identified in business cases. Which of the following would be the BEST way to prevent this issue?
  1. A
    Document lessons learned throughout the investment life cycle.
  2. B
    Perform stage-gate reviews throughout the life cycle of each project.
  3. C
    Evaluate the delegation of investment approval authorities.
  4. D
    Establish a requirement for CIO review and approval of each business case.

Correct Answer:
A

Question #25
How does an enterprise benefit from implementing a set of key risk indicators (KRIs)?
  1. A
    The set of KRIs remains relevant over time.
  2. B
    Risk exposures are monitored to ensure they remain within risk appetite.
  3. C
    The need for a formal risk and control assessment program is eliminated.
  4. D
    The frequency of risk data gathering and reporting is minimized.

Correct Answer:
B
Reference:
https://www.metricstream.com/insights/Key-Risk-indicators-ERM.htm

Question #26
A large retail chain realizes that while there has not been any loss of data, IT security has not been a priority and should become a key goal for the enterprise.
What should be the FIRST high-level initiative for a newly created IT strategy committee in order to support this business goal?
  1. A
    Modernizing internal IT security practices
  2. B
    Identifying gaps in information asset protection
  3. C
    Recruiting and training qualified IT security staff
  4. D
    Defining data archiving and retrieval policies

Correct Answer:
B

Question #27
A multinational enterprise recently purchased a large company located in a different country. When introducing the concept of governance to the new acquisition, it is MOST important that executive management recognize:
  1. A
    the use of international standards.
  2. B
    language differences.
  3. C
    globally recognized good practices.
  4. D
    the impact of cultural changes.

Correct Answer:
C

Question #28
The MOST effective way to ensure that IT supports the agile needs of an enterprise is to:
  1. A
    implement open source systems.
  2. B
    outsource infrastructure management.
  3. C
    develop a robust enterprise architecture (EA).
  4. D
    perform process modeling.

Correct Answer:
D

Question #29
From an IT governance perspective, which of the following would be the MOST significant impact of moving all IT applications to an external Software as a Service
(SaaS) cloud provider?
  1. A
    The necessity to update key risk indicators (KRIs)
  2. B
    The integration of the IT department with business lines
  3. C
    The improvement of IT service alignment with business
  4. D
    The shift from service delivery to service management

Correct Answer:
C

Question #30
Which of the following is the MOST important driver of IT governance?
  1. A
    Management transparency
  2. B
    Technical excellence
  3. C
    Effective internal controls
  4. D
    Quality measurement

Correct Answer:
A

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