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Isaca CGEIT Practice Test - Questions Answers, Page 4

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List of questions

Question 31

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An enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities. Which of the following IT strategic actions should be t

Question 32

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Which of the following components of a policy BEST enables the governance of enterprise IT?

Question 33

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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 34

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An IT investment review board wants to ensure that IT will be able to support business initiatives. Each initiative is comprised of several interrelated IT projects. Which of the following would hel

Question 35

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It has been discovered that multiple business units across an enterprise are using duplicate IT applications and services to fulfill their individual needs. Which of the following would be MOST help

Question 36

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Results of an enterprise's customer survey indicate customers prefer using mobile applications. However, this same survey shows the enterprise's mobile applications are considered inferior compared

Question 37

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Which of the following is the GREATEST impact to an enterprise that has ineffective information architecture?

Question 38

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Of the following, who should be responsible for ensuring the regular review of quality management performance against defined quality metrics?

Question 39

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An enterprise experiencing issues with data protection and least privilege is implementing enterprise-wide data encryption in response. Which of the following is the BEST approach to ensure all busi

Question 40

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Senior management wants to promote investment in IT, but is uncertain that associated risks are being properly identified. The BEST way to address this concern is to:

Question 31

An enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities. Which of the following IT strategic actions should be triggered by this decision?

Develop a data protection awareness education training program.

Monitor outgoing email traffic for malware.

Implement a data classification and storage management tool.

Update and communicate data storage and transmission policies.

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Question 32

Which of the following components of a policy BEST enables the governance of enterprise IT?

Disciplinary actions

Regulatory requirements

Roles and responsibilities

Terms and definitions

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Question 33

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?

Revising the business $ balanced storecard

Updating the business risk profile

Changing the IT steering committee charter

Calculating the cost of the current solution

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Question 34

An IT investment review board wants to ensure that IT will be able to support business initiatives. Each initiative is comprised of several interrelated IT projects. Which of the following would help ensure that the initiatives meet their goals?

Review of project management methodology

Review of the business case for each initiative

Establishment of portfolio management

Verification of initiatives against the architecture

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Question 35

It has been discovered that multiple business units across an enterprise are using duplicate IT applications and services to fulfill their individual needs. Which of the following would be MOST helpful to address this concern?

Enterprise architecture (EA)

Enterprise risk framework

IT service management

IT project roadmap

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Question 36

Establish service level agreements (SLAs) with the development team.

Identify key risks and mitigation strategies for mobile applications.

Implement key performance indicators (KPIs) that include application quality.

Identify business requirements concerning mobile applications.

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Question 37

Which of the following is the GREATEST impact to an enterprise that has ineffective information architecture?

Poor desktop service delivery

Data retention

Redundant systems

Poor business decisions

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Question 38

Of the following, who should be responsible for ensuring the regular review of quality management performance against defined quality metrics?

Process owners

Risk management team

Internal auditors

Executive management

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Question 39

An enterprise experiencing issues with data protection and least privilege is implementing enterprise-wide data encryption in response. Which of the following is the BEST approach to ensure all business units work toward remediating these issues?

Develop key performance indicators (KPIs) to measure enterprise adoption.

Integrate data encryption requirements into existing and planned projects.

Assign owners for data governance initiatives.

Mandate the creation of a data governance framework.

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Question 40

Senior management wants to promote investment in IT, but is uncertain that associated risks are being properly identified. The BEST way to address this concern is to:

engage an external consultant to develop risk scenarios.

appoint an IT representative to the business risk committee.

assign an IT cost controller to the finance department.

ensure business cases are developed by IT.

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Total 577 questions