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Isaca CGEIT Practice Test - Questions Answers, Page 34

Question list

List of questions

Question 331

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Which of the following would BEST support an enterprise's initiative to incorporate desired organizational behaviors into the IT governance framework?

Question 332

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To develop appropriate measures to improve organizational performance, the measures MUST be:

Question 333

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When considering an IT change that would enable a potential new line of business, the FIRST strategic step for IT governance would be to ensure agreement among the stakeholders regarding:

Question 334

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Which of the following should be the PRIMARY consideration for an enterprise when prioritizing IT projects?

Question 335

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An enterprise is planning to migrate its IT infrastructure to a cloud-based solution but does not have experience with this technology Which of the following should be done FIRST to reduce the risk

Question 336

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Which of the following roles should be responsible for data normalization when it is found that a new system includes duplicates of data items?

Question 337

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As part of the implementation of IT governance, the board of an enterprise should establish an IT strategy committee to:

Question 338

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An enterprise has identified potential environmental disasters that could occur in the area where its data center is located. Which of the following should be done NEXT?

Question 339

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Which of the following should IT governance mandate before any transition of data from a legacy system to a new technology platform?

Question 340

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A CIO of an enterprise is concerned that IT and the business have different priorities. Which of the following would BEST demonstrate the current state of strategic alignment?

Question 331

Which of the following would BEST support an enterprise's initiative to incorporate desired organizational behaviors into the IT governance framework?

Enterprise code of ethics

Risk mitigation strategies and action plans

Documented consequences for noncompliance

Enterprise RACI matrix

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Question 332

To develop appropriate measures to improve organizational performance, the measures MUST be:

a result of benchmarking and comparative analysis.

accepted by and meaningful to the stakeholders.

based on existing and validated data sources.

approved by the IT steering committee.

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Question 333

When considering an IT change that would enable a potential new line of business, the FIRST strategic step for IT governance would be to ensure agreement among the stakeholders regarding:

objectives to achieve goals.

metrics to measure effectiveness

a vision for the future state,

a change response plan

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Question 334

Which of the following should be the PRIMARY consideration for an enterprise when prioritizing IT projects?

Technical capability of the enterprise to execute the projects

Process owner expectations based on operational benefits

Results of IT performance benchmarks against competitors

Impact on the business due to expected project outcomes

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An enterprise is planning to migrate its IT infrastructure to a cloud-based solution but does not have experience with this technology Which of the following should be done FIRST to reduce the risk of IT service disruptions when using this new technology?

Implement key performance indicators (KPIs).

Reflect the change in the enterprise architecture (EA).

Evaluate the sourcing options.

Engage an experienced IT consultant to perform the migration.

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Question 336

Which of the following roles should be responsible for data normalization when it is found that a new system includes duplicates of data items?

Business system owner

Data steward

Database administrator (DBA)

Application manager

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Question 337

As part of the implementation of IT governance, the board of an enterprise should establish an IT strategy committee to:

provide input to and ensure alignment of the enterprise and IT strategies.

ensure IT risks inherent in the enterprise strategy implementation are managed

drive IT strategy development and take responsibility for implementing the IT strategy.

assume governance accountability for the business strategy on behalf of the board

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Question 338

An enterprise has identified potential environmental disasters that could occur in the area where its data center is located. Which of the following should be done NEXT?

Implement an early warning detection and notification system.

Assess the likelihood and impact on the data center.

Relocate the data center to minimize the threat.

Assess how the data center is protected against the threat.

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Question 339

Which of the following should IT governance mandate before any transition of data from a legacy system to a new technology platform?

Data conversion has documented approvals from business process data owners.

Data conversion is performed in a test environment to confirm correctness

Control totals of key transaction values are matched with data converted for migration.

A crisis management plan has been approved by the IT steering committee

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Question 340

A CIO of an enterprise is concerned that IT and the business have different priorities. Which of the following would BEST demonstrate the current state of strategic alignment?

IT maturity model

Business case

Balanced scorecard

IT investment status

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Total 577 questions