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Isaca CGEIT Practice Test - Questions Answers, Page 24

Question list

List of questions

Question 231

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Which of the following is MOST critical to support IT governance cultural changes within an organization?

Question 232

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Which of the following is the PRIMARY purpose of information governance?

Question 233

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Communicating which of the following to staff BEST demonstrates senior management's commitment to IT governance?

Question 234

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Which of the following is the PRIMARY purpose of an effective set of key risk indicators (KRIs)?

Question 235

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A multinational enterprise is planning to migrate to cloud-based systems. Which of the following should be of MOST concern to the risk management committee?

Question 236

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An enterprise is planning to outsource data processing for personally identifiable information (Pll). When is the MOST appropriate time to define the requirements for security and privacy of informa

Question 237

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Which of the following is the MOST important aspect of business ethics?

Question 238

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Which of the following is the BEST way to ensure all enterprise employees understand the corporate code of business conduct?

Question 239

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A major data leakage incident at an enterprise has resulted in a mandate to strengthen and enforce current data governance practices. Which of the following should be done FIRST to achieve this obje

Question 240

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A newly hired CIO has been told the enterprise has an established IT governance process, but finds it is not being followed. To address this problem, the CIO should FIRST

Question 231

Which of the following is MOST critical to support IT governance cultural changes within an organization?

Established IT monitoring and measuring

Regularly scheduled governance training

Demonstrated management commitment

IT governance process manuals

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Question 232

Which of the following is the PRIMARY purpose of information governance?

To develop control procedures that help ensure information is adequately protected throughout its life cycle

To monitor the processes that deliver and enhance the value of information assets

To set direction for information management capabilities through prioritization and decision making

To ensure regulatory compliance is maintained while optimizing the utilization of information

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Question 233

Communicating which of the following to staff BEST demonstrates senior management's commitment to IT governance?

Legal and regulatory requirements

Approved IT investment opportunities

Objectives and responsibilities

Need for enterprise architecture (EA)

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Question 234

Which of the following is the PRIMARY purpose of an effective set of key risk indicators (KRIs)?

Identifying possible future adverse impacts on the enterprise

Evaluating existing technology for risk monitoring capabilities

Establishing executive level buy-in of the risk program

Quantifying the productivity of the risk management team

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Question 235

A multinational enterprise is planning to migrate to cloud-based systems. Which of the following should be of MOST concern to the risk management committee?

Cost considerations

Regulatory compliance

Resource alignment

Security breaches

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An enterprise is planning to outsource data processing for personally identifiable information (Pll). When is the MOST appropriate time to define the requirements for security and privacy of information?

When issuing requests for proposals (RFPs)

After an assessment of the current information architecture .

When developing service level agreements (SLAs)

During the initial vendor selection process

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Question 237

Which of the following is the MOST important aspect of business ethics?

Ensuring fair and consistent vendor management practices

Providing equal opportunities to employees

Protecting stakeholders' interests

Complying with legal and regulatory requirements

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Question 238

Which of the following is the BEST way to ensure all enterprise employees understand the corporate code of business conduct?

Conduct scheduled and random compliance audits.

Mandate annual ethics training that includes an exam.

Require external business activities be documented and reported.

Distribute a copy of the code and require a signature.

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Question 239

A major data leakage incident at an enterprise has resulted in a mandate to strengthen and enforce current data governance practices. Which of the following should be done FIRST to achieve this objective?

Assess data security controls.

Review data logs.

Analyze data quality.

Verify data owners.

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Question 240

A newly hired CIO has been told the enterprise has an established IT governance process, but finds it is not being followed. To address this problem, the CIO should FIRST

gain an understanding of the existing governance process and corporate culture.

replace the current governance process with one the CIO has successfully used before.

establish personal relationships with executive-level peers to leverage goodwill,

engage audit to review current governance processes and validate the ClO's concerns.

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Total 577 questions