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Isaca CGEIT Practice Test - Questions Answers, Page 25

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List of questions

Question 241

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Which of the following should be the FIRST step in updating an IT strategic plan?

Question 242

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Which of the following would be MOST useful for prioritizing IT improvement initiatives to achieve desired business outcomes?

Question 243

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Which of the following is the BEST method to confirm whether a pilot project was successful?

Question 244

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The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives. What is the BEST way for the CIO to ensure these objectives are delivered effectively by

Question 245

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The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives. What is the BEST way for the CIO to ensure these objectives are delivered effectively by

Question 246

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An IT manager is trying to determine optimal IT service levels. Which of the following should be the PRIMARY consideration?

Question 247

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The board of directors of a large organization has directed IT senior management to improve IT governance within the organization. IT senior management's MOST important course of action should be to

Question 248

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When assessing the impact of a new regulatory requirement, which of the following should be the FIRST course of action?

Question 249

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An IT strategy committee has reviewed an audit report indicating sales employees are using personal smartphones to conduct corporate business. Although the committee appreciates the business benefit

Question 250

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An enterprise has made the strategic decision to reduce operating costs for the next year and is taking advantage of cost reductions offered by an external cloud service provider. Which of the follo

Question 241

Which of the following should be the FIRST step in updating an IT strategic plan?

Revise the enterprise architecture (EA).

Review IT performance objectives and indicators.

Evaluate IT capabilities and resources.

Identify changes in enterprise goals.

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Question 242

Which of the following would be MOST useful for prioritizing IT improvement initiatives to achieve desired business outcomes?

Budget variance analysis

Enterprise architecture (EA)

IT skills matrix

Portfolio management

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Question 243

Which of the following is the BEST method to confirm whether a pilot project was successful?

Determine whether the pilot aligns with the as-is enterprise architecture (EA).

Evaluate whether the pilot project achieved planned schedule and cost.

Assess the results of the pilot project against the expected performance outcomes.

Review the metrics recorded in the IT balanced scorecard.

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The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives. What is the BEST way for the CIO to ensure these objectives are delivered effectively by IT staff?

Map the IT objectives to an industry-accepted framework.

Enhance Ihe budget for training based on the IT objectives.

Include the IT objectives in staff performance plans.

Include CIO sign-off of the objectives as part of the IT strategic plan.

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Question 245

Map the IT objectives to an industry-accepted framework.

Enhance the budget for training based on the IT objectives.

Include the IT objectives in staff performance plans.

Include CIO sign-off of the objectives as part of the IT strategic plan.

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Question 246

An IT manager is trying to determine optimal IT service levels. Which of the following should be the PRIMARY consideration?

Internal rate of return

Recovery time objective (RTO)

Cost-benefit analysis

Resource utilization analysis

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Question 247

The board of directors of a large organization has directed IT senior management to improve IT governance within the organization. IT senior management's MOST important course of action should be to:

understand the driver that led to a desire to change.

assess the current slate of IT governance within the organization.

review IT strategy and direction.

analyze IT service levels and performance.

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Question 248

When assessing the impact of a new regulatory requirement, which of the following should be the FIRST course of action?

Update affected IT policies.

Assess the budget impact of the new regulation.

Map the regulation to business processes.

Implement new regulatory requirements.

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Question 249

An IT strategy committee has reviewed an audit report indicating sales employees are using personal smartphones to conduct corporate business. Although the committee appreciates the business benefits, it is also concerned with the security risk. To deliver the business benefit, what should be the committee's FIRST recommendation?

Document procedures for securing personal devices.

Improve training courses on securing corporate information.

Perform a risk assessment on personal device data protection.

Update the corporate security policy to include personal devices.

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Question 250

An enterprise has made the strategic decision to reduce operating costs for the next year and is taking advantage of cost reductions offered by an external cloud service provider. Which of the following should be the IT steering committee's PRIMARY concern?

Calculating the cost of the current solution

Updating the business risk profile

Changing the IT steering committee charter

Revising the business's balanced scorecard

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Total 577 questions