Home / Isaca / CGEIT

Isaca CGEIT Practice Test - Questions Answers, Page 11

Question list

List of questions

Question 101

(0)

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 ext

Question 102

(0)

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

Question 103

(0)

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 m

Question 104

(0)

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?

Question 105

(0)

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

Question 106

(0)

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

Question 107

(0)

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

Question 108

(0)

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

Question 109

(0)

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

Question 110

(0)

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

Question 101

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 risk manager who is responsible for protecting data stored in the cloud.

The contract manager who monitors the security of the cloud provider.

The vendor who submits the data to the organization via online forms

Show Answer Comment (0)

Question 102

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

Data classification

Data encryption

Data modeling

Data stewardship

Show Answer Comment (0)

Question 103

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.

the use of international standards.

the impact of cultural changes.

globally recognized good practices.

Show Answer Comment (0)

Question 104

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.

Involve business in IT procurement decisions.

Establish a centralized procurement approval process.

Define roles and responsibilities through a RAG chart

Show Answer Comment (0)

Question 105

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 support and facilitates decision making.

It enables information architecture roadmap updates.

It optimizes information delivery and storage costs.

Show Answer Comment (0)

Question 106

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

Conduct an enterprise risk assessment.

Implement a cross-training program.

Assign resources based on business priorities.

Assign resources based on risk appetite.

Show Answer Comment (0)

Question 107

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.

Implement a performance management framework.

Create an IT portfolio management risk framework.

Develop and communicate an accountability matrix.

Show Answer Comment (0)