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Isaca CGEIT Practice Test - Questions Answers, Page 40

Question list

List of questions

Question 391

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Which of the following should be done FIRST when concerns have been identified regarding the financial viability of a potential software supplier?

Question 392

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Which of the following is the MOST significant challenge faced by an enterprise when establishing information stewardship?

Question 393

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An enterprise has decided to implement an enterprise resource planning (ERP) system to achieve operating and cost efficiencies through global IT standardization. The business units are resistant bec

Question 394

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Which of the following is MOST important to review during IT strategy development?

Question 395

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During an IT strategy review, a new CIO determined that numerous important internal processes have not been updated for several years and should be reexamined. Which of the following would be the BE

Question 396

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When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should FIRST consider the:

Question 397

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Facing financial struggles, a CEO mandated severe budget cuts. A decision was also made to immediately change the enterprise strategic focus to put more reliance on mobile, cloud, and wireless servi

Question 398

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An enterprise is approaching the escalation date of a major IT risk. The IT steering committee wants to ascertain who is responsible for the risk response. Where should the committee find this infor

Question 399

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Which of the following IT governance actions would be the BEST way to minimize the likelihood of IT failures jeopardizing the corporate value of an IT-dependent organization?

Question 400

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Which aspect of information governance BEST enables an enterprise to avoid duplication of records and promote consistency of data?

Question 391

Which of the following should be done FIRST when concerns have been identified regarding the financial viability of a potential software supplier?

Implement an escrow agreement

Perform a risk assessment

Include a right-to-audit clause in the contract

License the intellectual property

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Question 392

Which of the following is the MOST significant challenge faced by an enterprise when establishing information stewardship?

Lack of documented policies and procedures

Information requirements of regulatory authorities

Insufficient knowledge of IT practices and controls

Lack of role clarity and specific responsibilities

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An enterprise has decided to implement an enterprise resource planning (ERP) system to achieve operating and cost efficiencies through global IT standardization. The business units are resistant because they are used to operating autonomously. The CEO has instructed the CIO to move quickly with the implementation to force acceptance with business unit leaders. Which of the following should be the ClO's FIRST step?

Build a governance framework for identifying non-standard processes.

Request funding from the CEO to hire ERP consultants.

Ask the CEO to be the sponsor of the program

Engage a reluctant business unit to conduct a proof-of-concept pilot.

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Question 394

Which of the following is MOST important to review during IT strategy development?

Industry best practices

IT balanced scorecard

Current business environment

Data flows that indicate areas requiring IT support

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Question 395

During an IT strategy review, a new CIO determined that numerous important internal processes have not been updated for several years and should be reexamined. Which of the following would be the BEST approach to address this concern?

Implement a process review policy.

Assemble a project review team

Verify that the processes are still needed

Map the processes to a capability maturity model.

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Question 396

When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should FIRST consider the:

disruption to normal business operations.

risk profile of the enterprise.

readiness of IT systems to address

the risk cost burden to achieve compliance.

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Question 397

Facing financial struggles, a CEO mandated severe budget cuts. A decision was also made to immediately change the enterprise strategic focus to put more reliance on mobile, cloud, and wireless services in an effort to boost revenue. The IT steering committee has asked the CIO to suggest adjustments to the current IT project portfolio to allow support for the new direction despite fewer funds. What should the CIO advise the committee to do FIRST?

Ask business stakeholders to discuss their vision for the new strategy.

Cancel projects with a net present value (NPV) below a defined threshold.

Conduct a risk assessment against the potential new services.

Start re-allocating budget to projects involving mobile or cloud.

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Question 398

An enterprise is approaching the escalation date of a major IT risk. The IT steering committee wants to ascertain who is responsible for the risk response. Where should the committee find this information?

Resource management plan

RACl chart

Risk management plan

Risk register

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Question 399

Which of the following IT governance actions would be the BEST way to minimize the likelihood of IT failures jeopardizing the corporate value of an IT-dependent organization?

Implement an IT risk management framework.

Install an IT continuous monitoring solution.

Define IT performance management measures.

Benchmark IT strategy against industry peers.

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