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Isaca CGEIT Practice Test - Questions Answers, Page 11

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Question 101

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An IT governance committee wants to ensure there is a clear description of the 'data owner' in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?

The business leader who is most impacted by the loss of data.
The business leader who is most impacted by the loss of data.
The risk manager who is responsible for protecting data stored in the cloud.
The risk manager who is responsible for protecting data stored in the cloud.
The contract manager who monitors the security of the cloud provider.
The contract manager who monitors the security of the cloud provider.
The vendor who submits the data to the organization via online forms
The vendor who submits the data to the organization via online forms
Suggested answer: A
asked 18/09/2024
Aparna Roy
50 questions

Question 102

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Which of the following has the GREATEST influence on data quality assurance?

Data classification
Data classification
Data encryption
Data encryption
Data modeling
Data modeling
Data stewardship
Data stewardship
Suggested answer: B
asked 18/09/2024
Franckline Dormeus
54 questions

Question 103

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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:

language differences.
language differences.
the use of international standards.
the use of international standards.
the impact of cultural changes.
the impact of cultural changes.
globally recognized good practices.
globally recognized good practices.
Suggested answer: C
asked 18/09/2024
Sebasteen Lawrance
50 questions

Question 104

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The results of an internal audit show that the business and IT acquire resources differently, which causes duplicate purchases. Which of the following is the BEST way to address this issue?

Align IT objectives to the business procurement process.
Align IT objectives to the business procurement process.
Involve business in IT procurement decisions.
Involve business in IT procurement decisions.
Establish a centralized procurement approval process.
Establish a centralized procurement approval process.
Define roles and responsibilities through a RAG chart
Define roles and responsibilities through a RAG chart
Suggested answer: D
asked 18/09/2024
Kevin Margan
53 questions

Question 105

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Which of the following is the MOST important benefit of developing an information architecture model consistent with enterprise strategy?

It identifies information architecture priorities.
It identifies information architecture priorities.
It support and facilitates decision making.
It support and facilitates decision making.
It enables information architecture roadmap updates.
It enables information architecture roadmap updates.
It optimizes information delivery and storage costs.
It optimizes information delivery and storage costs.
Suggested answer: B
asked 18/09/2024
Brent Kehoe
38 questions

Question 106

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Which of the following is the BEST course of action to enable effective resource management?

Conduct an enterprise risk assessment.
Conduct an enterprise risk assessment.
Implement a cross-training program.
Implement a cross-training program.
Assign resources based on business priorities.
Assign resources based on business priorities.
Assign resources based on risk appetite.
Assign resources based on risk appetite.
Suggested answer: B
asked 18/09/2024
xczzxc zzxczxxz
49 questions

Question 107

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IT has launched new portfolio management policies and processes to improve the alignment of IT projects with enterprise goals. The latest audit report indicates that no improvement has been made due to confusion in the decision-making process. Which of the following is the BEST course of action for the CIO?

Deliver prioritization and facilitation training.
Deliver prioritization and facilitation training.
Implement a performance management framework.
Implement a performance management framework.
Create an IT portfolio management risk framework.
Create an IT portfolio management risk framework.
Develop and communicate an accountability matrix.
Develop and communicate an accountability matrix.
Suggested answer: D
asked 18/09/2024
Manuel Ortega
48 questions

Question 108

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Which of the following responsibilities should be retained within an enterprise when outsourcing a project management office (PMO) function?

Selecting projects
Selecting projects
Managing projects
Managing projects
Tracking project cost
Tracking project cost
Defining project methodology
Defining project methodology
Suggested answer: A
asked 18/09/2024
Daniel Martos
46 questions

Question 109

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Which of the following should be the MOST important consideration when defining an information architecture?

Frequency and quantity of information updates
Frequency and quantity of information updates
Information to justify business cases
Information to justify business cases
Incorporation of emerging technologies
Incorporation of emerging technologies
Access to and exchange of information
Access to and exchange of information
Suggested answer: D
asked 18/09/2024
Adrian Kustosz
41 questions

Question 110

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Which of the following roles has PRIMARY accountability for the security related to data assets?

Database administrator
Database administrator
Data owner
Data owner
Data analyst
Data analyst
Security architect
Security architect
Suggested answer: B
asked 18/09/2024
Henry R L Thom
37 questions
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Related questions

Acceptance of an enterprise's newly implemented IT governance initiatives has been resisted by a functional group requesting more autonomy over technology choices. Which of the following is MOST important to accommodate this need for autonomy?
Which of the following is the BEST way to manage the risk associated with outsourcing critical IT services?
When establishing a methodology for business cases, it would be MOST beneficial for an enterprise to include procedures for:
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Which of the following is MOST important for an IT strategy committee to ensure before initiating the development of an IT strategic plan?
To help ensure the IT portfolio provides maximum value to an organization, IT projects are BEST prioritized based on:
Which of the following will BEST enable an IT steering committee to monitor the achievement of overall IT objectives on a continuous basis?