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Isaca CGEIT Practice Test - Questions Answers, Page 23

Question list

List of questions

Question 221

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An enterprise is about to complete a major acquisition, and a decision has been made that both companies will be using the parent company's IT infrastructure. Which of the following should be done N

Question 222

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Following a strategic planning session, new IT objectives were announced. Which of the following is the MOST effective way for the CIO to ensure these objectives are cascaded to IT personnel?

Question 223

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When deciding to develop a system with sensitive data, which of the following is MOST important to include in a business case?

Question 224

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Which of the following provides the BEST evidence of an IT risk-aware culture across an enterprise?

Question 225

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An IT strategy committee wants to evaluate how well the IT department supports the business strategy. Which of the following is the BEST method for making this determination?

Question 226

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The MOST effective way to ensure that IT supports the agile needs of an enterprise is to:

Question 227

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Which of the following provides the BEST evidence of effective IT governance?

Question 228

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A business is considering a policy to anonymize personal data in enterprise systems. Before making a decision, which of the following is MOST important for the IT steering committee to consider?

Question 229

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An enterprise is contracting with an outsourcing partner for a long-term engagement. The BEST time for the enterprise to plan for the event of contract termination is when:

Question 230

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The BEST way to decide how to prioritize issues identified in an IT risk and control self-assessment (CSA) is to understand the risk and:

Question 221

An enterprise is about to complete a major acquisition, and a decision has been made that both companies will be using the parent company's IT infrastructure. Which of the following should be done NEXT?

Update the enterprise architecture (EA).

Perform a business impact analysis (BIA.

Conduct a gap analysis.

Develop a communication plan to support the merger.

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Question 222

Following a strategic planning session, new IT objectives were announced. Which of the following is the MOST effective way for the CIO to ensure these objectives are cascaded to IT personnel?

Communicate the new IT objectives during a staff meeting.

Define individual performance measures related to the IT objectives.

Establish IT management's performance measures based on the IT objectives.

Update the IT balanced scorecard to align with the new IT objectives.

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Question 223

When deciding to develop a system with sensitive data, which of the following is MOST important to include in a business case?

A risk assessment to determine the appropriate controls

Updated enterprise architecture (EA)

Skills gap analysis

The additional cost of encrypting sensitive data

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Question 224

Which of the following provides the BEST evidence of an IT risk-aware culture across an enterprise?

Business staff report identified IT risks.

IT risks are communicated to the business.

IT risk-related policies are published.

The IT infrastructure is resilient.

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Question 225

An IT strategy committee wants to evaluate how well the IT department supports the business strategy. Which of the following is the BEST method for making this determination?

Capability maturity assessment

Customer survey analysis

IT balanced scorecard reporting

IT controls assurance program

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Question 226

The MOST effective way to ensure that IT supports the agile needs of an enterprise is to:

perform process modeling.

outsource infrastructure management.

develop a robust enterprise architecture (EA).

implement open source systems.

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Question 227

Which of the following provides the BEST evidence of effective IT governance?

Cost savings and human resource optimization

Business value and customer satisfaction

IT risk identification and mitigation

Comprehensive IT policies and procedures

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Question 228

A business is considering a policy to anonymize personal data in enterprise systems. Before making a decision, which of the following is MOST important for the IT steering committee to consider?

Business impact analysis (BIA) results

Regulatory requirements

Sustainability costs to the enterprise

Potential implementation barriers

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Question 229

An enterprise is contracting with an outsourcing partner for a long-term engagement. The BEST time for the enterprise to plan for the event of contract termination is when:

planning for the contract as part of business continuity.

issues surface in the contractual relationship.

developing the initial contract.

either party decides to terminate the contract.

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