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Isaca CGEIT Practice Test - Questions Answers, Page 29

Question list

List of questions

Question 281

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An enterprise is considering outsourcing non-core IT processes Which of the following should be the FIRST step?

Question 282

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The board of directors of an enterprise has questioned whether the business is focused on optimizing value. The IT strategy committees BEST action to address the board's concern is to:

Question 283

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Which of the following activities MUST be completed before developing an IT strategic plan?

Question 284

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Which of the following is the BEST indication that information security requirements are taken into consideration when developing IT processes?

Question 285

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To minimize the potential mishandling of customer personal information in a system located in a country with strict privacy regulations which of the following is the BEST action to take?

Question 286

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The IT department has determined that problems with a business report are due to quality issues within a set of data To whom should IT refer the matter for resolution?

Question 287

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Which of the following is the MOST important consideration when developing a new IT service'?

Question 288

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Which of the following BEST facilitates governance oversight of data protection measures?

Question 289

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An airline wants to launch a new program involving the use of artificial intelligence (Al) and machine learning The mam objective of the program is to use customer behavior to determine new routes a

Question 290

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Which of the following BEST facilitates the standardization of IT vendor selection?

Question 281

An enterprise is considering outsourcing non-core IT processes Which of the following should be the FIRST step?

Update resource allocation policies

Conduct a cost-benefit analysis for outsourcing.

Issue a formal request for proposal to outsourcing vendors.

Establish service level metrics for outsourced activities

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Question 282

The board of directors of an enterprise has questioned whether the business is focused on optimizing value. The IT strategy committees BEST action to address the board's concern is to:

initiate reporting and review of key IT performance metrics.

conduct a portfolio review to assess the benefits realization of IT investments.

conduct a benchmark to assess IT value relative to competitors.

form a technology council to monitor the efficiency of project implementation.

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Question 283

Which of the following activities MUST be completed before developing an IT strategic plan?

Review the enterprise business plan

Align the enterprise vision statement with business processes

Develop an enterprise architecture (EA) framework

Review the enterprise risk tolerance level

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Question 284

Which of the following is the BEST indication that information security requirements are taken into consideration when developing IT processes?

The database is deployed in a distributed processing platform

The information architecture incorporates data classification

Customer profiles are stored with a domestic service provider

The integrity of sensitive information is periodically reviewed

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Question 285

To minimize the potential mishandling of customer personal information in a system located in a country with strict privacy regulations which of the following is the BEST action to take?

Update the information architecture

Revise the IT strategic plan

Implement data loss prevention (DLP)

Establish new IT key risk indicators (KRIs)

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Question 286

The IT department has determined that problems with a business report are due to quality issues within a set of data To whom should IT refer the matter for resolution?

Internal audit

Data architect

Business analyst

Data steward

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Question 287

Which of the following is the MOST important consideration when developing a new IT service'?

Return on investment (ROI)

Resource requirements.

Service level agreements (SLAs)

Economies of scale

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Question 288

Which of the following BEST facilitates governance oversight of data protection measures?

Information ownership

Information classification

Information custodianship

Information life cycle management

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An airline wants to launch a new program involving the use of artificial intelligence (Al) and machine learning The mam objective of the program is to use customer behavior to determine new routes and markets Which of the following should be done NEXT?

Consult with the enterprise privacy function

Define the critical success factors (CSFs)

Present the proposal to the IT strategy committee

Perform a business impact analysis (BIA)

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