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Isaca CGEIT Practice Test - Questions Answers, Page 26

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List of questions

Question 251

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Which of the following should be the PRIMARY goal of implementing an IT strategic planning process?

Question 252

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A health tech enterprise wants to ensure that its in-house developed mobile app for users complies with data privacy regulations. Which of the following should be identified FIRST when creating an i

Question 253

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Which of the following is the MOST important, characteristic of a well-defined information architecture?

Question 254

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An enterprise wants to address the human factors of social engineering risk within the organization. From a governance perspective, which of the following is the BEST way to mitigate this risk?

Question 255

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Which of the following has the GREATEST influence on data quality assurance?

Question 256

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Which of the following is MOST important to consider when planning to implement a cloud-based application for sharing documents with internal and external parties?

Question 257

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In an enterprise that has worldwide business units and a centralized financial control model, which of the following is a barrier to strategic alignment of business and IT?

Question 258

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An enterprise's executive team has recently released a new IT strategy and related objectives. Which of the following would be the MOST effective way for the CIO to ensure IT personnel are supportin

Question 259

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The PRIMARY reason for using quantitative criteria in developing business cases for IT projects is to:

Question 260

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Which of the following is the MOST important reason to include internal audit as a stakeholder when establishing clear roles for the governance of IT?

Question 251

Which of the following should be the PRIMARY goal of implementing an IT strategic planning process?

Determining benefits from IT deployments

Optimizing IT resources to drive innovation

Directing business strategy to achieve goals

Translating business needs into IT initiatives

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A health tech enterprise wants to ensure that its in-house developed mobile app for users complies with data privacy regulations. Which of the following should be identified FIRST when creating an inventory of information systems and data related to the mobile app?

Data maintained by vendors

Vendors and outsourced systems

Application and data owners

Information classification scheme

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Question 253

Which of the following is the MOST important, characteristic of a well-defined information architecture?

It addresses key stakeholder requirements.

It ensures compliance with regulations.

It enables achievement of service level agreements (SLAs).

It supports IT strategic goals.

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Question 254

An enterprise wants to address the human factors of social engineering risk within the organization. From a governance perspective, which of the following is the BEST way to mitigate this risk?

Distribute the social media information security policy to staff.

Mandate annual security awareness training.

Restrict access to social media.

Mandate security requirements be included in employee contracts.

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Question 255

Which of the following has the GREATEST influence on data quality assurance?

Data stewardship

Data encryption

Data classification

Data modeling

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Question 256

Which of the following is MOST important to consider when planning to implement a cloud-based application for sharing documents with internal and external parties?

Cloud implementation model

User experience

Information ownership

Third-party access rights

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Question 257

In an enterprise that has worldwide business units and a centralized financial control model, which of the following is a barrier to strategic alignment of business and IT?

Each business unit has its own steering committee for IT investment and prioritization.

Uniform portfolio management is in place throughout the business units.

IT is the exclusive provider of IT services to the business units.

The enterprise's CIO is a member of the executive committee.

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Question 258

An enterprise's executive team has recently released a new IT strategy and related objectives. Which of the following would be the MOST effective way for the CIO to ensure IT personnel are supporting the new strategy's objectives?

Measure progress towards IT objectives and communicate the results to IT staff.

Incorporate IT objectives into individual performance evaluations.

Develop communication materials to promote the new IT strategy and objectives.

Require IT managers to assign activities aligned to the IT objectives.

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Question 259

The PRIMARY reason for using quantitative criteria in developing business cases for IT projects is to:

improve the process of evaluating returns after implementation.

benchmark project success with similar enterprises.

learn lessons from errors made in past projects.

apply other corporate standards to the development project.

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Question 260

Which of the following is the MOST important reason to include internal audit as a stakeholder when establishing clear roles for the governance of IT?

Internal audit has knowledge and technical expertise to advise on IT infrastructure.

Internal audit is accountable for the overall enterprise governance of IT.

Internal audit implements controls over IT risks and security.

Internal audit provides input on relevant issues and control processes.

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Total 577 questions