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Isaca CGEIT Practice Test - Questions Answers, Page 20

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List of questions

Question 191

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Which of the following provides the STRONGEST indication that IT governance is well established within an organizational culture?

Question 192

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A board of directors has just received a report indicating that only a small number of IT initiatives have been completed on time and within budget, A third of the projects were cancelled prior to c

Question 193

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An enterprise is trying to increase the maturity of its IT process from being ad hoc to being repeatable. Which of the following is the PRIMARY benefit of this change?

Question 194

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A new chief information officer (CIO) of an enterprise recommends implementing portfolio management after realizing there is no process in place for evaluating investments prior to selection. What s

Question 195

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Supply chain management has established a supplier policy requiring multiple technology suppliers. What is the BEST way to ensure the success of this policy?

Question 196

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When establishing an enterprise data model, the BEST way to ensure the integrity of data is to:

Question 197

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Which of the following is the BEST indication that enterprise value is being derived from IT?

Question 198

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Which of the following should be the FIRST step in planning an IT governance implementation?

Question 199

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A CIO just received a final audit report that indicates there is inconsistent enforcement of the enterprise's mobile device acceptable use policy throughout all business units. Which of the followin

Question 200

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Which of the following should be the MOST important consideration for a hospital planning to use cloud services and mobile applications?

Question 191

Which of the following provides the STRONGEST indication that IT governance is well established within an organizational culture?

IT performance metrics are defined in the balanced scorecard.

Benefits of IT governance are realized throughout the organization.

There is awareness of IT metrics throughout the organization.

IT governance defines how IT projects should be assessed.

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A board of directors has just received a report indicating that only a small number of IT initiatives have been completed on time and within budget, A third of the projects were cancelled prior to completion, and more than half will cost almost double their original estimates. An analysis has determined that no one is held responsible for the completion of investment initiatives, and there is no consistency in execution. Which of the following would BEST help the enterprise address these problems?

Establishing a project governance framework

Assigning business management to an IT investment review board

Establishing an IT risk management plan

Aligning IT investment priorities to the business

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Question 193

An enterprise is trying to increase the maturity of its IT process from being ad hoc to being repeatable. Which of the following is the PRIMARY benefit of this change?

Process optimization is embedded across the organization.

Required outcomes are mapped to business objectives.

Process performance is measured in business terms.

Required outcomes are more frequently achieved.

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Question 194

A new chief information officer (CIO) of an enterprise recommends implementing portfolio management after realizing there is no process in place for evaluating investments prior to selection. What should be the PRIMARY strategic goal driving this decision?

Maximize value from the combined investments.

Standardize processes for investment evaluation.

Align investments to the enterprise architecture (EA).

Enable transparency within the investment process.

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Question 195

Supply chain management has established a supplier policy requiring multiple technology suppliers. What is the BEST way to ensure the success of this policy?

Identity and select suppliers based on cost.

Align the vendor selection process with the security policy.

Implement a master service agreement.

Align enterprise architecture (EA) and procurement strategies.

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Question 196

When establishing an enterprise data model, the BEST way to ensure the integrity of data is to:

classify information using an agreed-upon schema.

implement the highest level of protection to data across the enterprise.

establish a privileged access management platform.

implement a data loss prevention (DLP) program.

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Question 197

Which of the following is the BEST indication that enterprise value is being derived from IT?

IT strategy supports continuous improvement initiatives

Metrics are established for IT performance.

Rate of return for projects is achieved.

IT services enable business strategy.

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Question 198

Which of the following should be the FIRST step in planning an IT governance implementation?

Assign decision-making responsibilities.

Obtain necessary business funding.

Define key business performance indicators.

Identify business drivers.

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Question 199

A CIO just received a final audit report that indicates there is inconsistent enforcement of the enterprise's mobile device acceptable use policy throughout all business units. Which of the following should be the FIRST step to address this issue?

Incorporate compliance metrics into performance goals.

Review the relevance of existing policy.

Mandate awareness training for all mobile device users.

Implement controls to enforce the policy.

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