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Isaca CGEIT Practice Test - Questions Answers, Page 21

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An enterprise is planning a transformation initiative by leveraging emerging technology that will have a significant impact on existing products and services Which of the following is the BEST way for IT to prepare for this change?
Results of an enterprise's customer survey indicate customers prefer using mobile applications. However, this same survey shows the enterprise's mobile applications are considered inferior compared to legacy browser-based applications. Which of the following should be the FIRST step in creating an effective long-term mobile application strategy?
Which of the following is the MOST important consideration when integrating a new vendor with an enterprise resource planning (ERP) system?
A CEO wants to establish a governance framework to facilitate the alignment of IT and business strategies. Which of the following should be a KEY requirement of this framework?
An organization's board of directors has questioned the value provided by IT key performance indicators (KPIs). Which of the following is the BEST way to determine whether the KPIs adequately support organizational objectives?
A CIO is concerned with the potential of vendor system failures that could cause a large amount of unintended system downtime. To determine how to prepare for this concern, what is MOST important for the CIO to review?
A CIO is planning to implement an enterprise resource planning (ERP) system at the request of the business. Of the following, who is accountable for providing sponsorship for the IT-enabled change across the enterprise?
A financial services company has implemented the use of a cloud-based centralized customer relationship management (CRM) system. The company has decided to go multi-national. Which of the following should be the enterprise risk management (ERM) committee's PRIMARY consideration?
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?
A regulatory audit assessed an enterprise's main transactional application as noncompliant. In addition to fines and required corrections, an agreement was reached to implement a set of governance controls over IT. Accountability for these controls is BEST assigned to which of the following?

Question 201

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An enterprise is developing an ethics program, and the ethical standards have been defined. Which of the following should the enterprise do NEXT?

A.
Establish a training and awareness program focused on ethics.
A.
Establish a training and awareness program focused on ethics.
Answers
B.
Implement an enterprise-wide employee monitoring program.
B.
Implement an enterprise-wide employee monitoring program.
Answers
C.
Develop key performance indicators (KPIs) for program implementation.
C.
Develop key performance indicators (KPIs) for program implementation.
Answers
D.
Outline and document consequences for noncompliance.
D.
Outline and document consequences for noncompliance.
Answers
Suggested answer: C

Question 202

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Reviewing which of the following should be the FIRST step when evaluating the possibility of outsourcing an IT system?

A.
Outsourcing strategy
A.
Outsourcing strategy
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B.
Outsourced business processes
B.
Outsourced business processes
Answers
C.
Service level agreements (SLAs)
C.
Service level agreements (SLAs)
Answers
D.
IT staff skill sets
D.
IT staff skill sets
Answers
Suggested answer: A

Question 203

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To enable the development of required IT skill sets for the enterprise, it is MOST important to define skill requirements based on:

A.
training needs.
A.
training needs.
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B.
one set of skills applicable to all IT staff.
B.
one set of skills applicable to all IT staff.
Answers
C.
a best practices framework.
C.
a best practices framework.
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D.
each role within the IT department.
D.
each role within the IT department.
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Suggested answer: D

Question 204

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An enterprise is conducting a SWOT analysis as part of IT strategy development. Which of the following would be MOST helpful to identify opportunities and threats?

A.
Risk appetite
A.
Risk appetite
Answers
B.
Internal framework assessment
B.
Internal framework assessment
Answers
C.
Competitor analysis
C.
Competitor analysis
Answers
D.
Critical success factors (CSF)
D.
Critical success factors (CSF)
Answers
Suggested answer: D

Question 205

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The CIO of a global technology company is considering introducing a bring your own device (BYOD) program. What should the CIO do FIRST?

A.
Ensure the infrastructure can meet BYOD requirements.
A.
Ensure the infrastructure can meet BYOD requirements.
Answers
B.
Establish a business case.
B.
Establish a business case.
Answers
C.
Define a clear and inclusive BYOD policy.
C.
Define a clear and inclusive BYOD policy.
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D.
Focus on securing data and access to data.
D.
Focus on securing data and access to data.
Answers
Suggested answer: B

Question 206

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What is the BEST way for an IT governance board to establish standards of behavior for the adoption of artificial intelligence (Al)?

A.
Direct the creation and approval of an ethical use policy.
A.
Direct the creation and approval of an ethical use policy.
Answers
B.
Review and update the data privacy policy to align with industry standards.
B.
Review and update the data privacy policy to align with industry standards.
Answers
C.
Include specific ethics clauses in vendor agreements and contracts.
C.
Include specific ethics clauses in vendor agreements and contracts.
Answers
D.
Include ethics topics within onboarding and awareness training.
D.
Include ethics topics within onboarding and awareness training.
Answers
Suggested answer: C

Question 207

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An IT steering committee is preparing to review proposals for projects that implement emerging technologies. In anticipation of the review, the committee should FIRST:

A.
determine if the IT staff can support the emerging technologies.
A.
determine if the IT staff can support the emerging technologies.
Answers
B.
understand how the emerging technologies will influence risk across the enterprise.
B.
understand how the emerging technologies will influence risk across the enterprise.
Answers
C.
require a capacity plan and framework review for the emerging technologies,
C.
require a capacity plan and framework review for the emerging technologies,
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D.
require a review of the enterprise risk management framework.
D.
require a review of the enterprise risk management framework.
Answers
Suggested answer: B

Question 208

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Which of the following provides the MOST comprehensive insight into the effectiveness of IT?

A.
IT balanced scorecard
A.
IT balanced scorecard
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B.
IT strategy
B.
IT strategy
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C.
Return on investment (ROI)
C.
Return on investment (ROI)
Answers
D.
Key risk indicators (KRIs)
D.
Key risk indicators (KRIs)
Answers
Suggested answer: A

Question 209

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Establishing a uniform definition for likelihood and impact BEST enables an enterprise to:

A.
reduce variance in the assessment of risk.
A.
reduce variance in the assessment of risk.
Answers
B.
develop key risk indicators (KRIs).
B.
develop key risk indicators (KRIs).
Answers
C.
prioritize threat assessment.
C.
prioritize threat assessment.
Answers
D.
reduce risk appetite and tolerance levels.
D.
reduce risk appetite and tolerance levels.
Answers
Suggested answer: A

Question 210

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An enterprise-wide strategic plan has been approved by the board of directors. Which of the following would BEST support the planning of IT investments required for the enterprise?

A.
Service-oriented architecture
A.
Service-oriented architecture
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B.
Enterprise architecture (EA)
B.
Enterprise architecture (EA)
Answers
C.
Contingency planning
C.
Contingency planning
Answers
D.
Enterprise balanced scorecard
D.
Enterprise balanced scorecard
Answers
Suggested answer: B
Total 577 questions
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