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Isaca CGEIT Practice Test - Questions Answers, Page 43

Question list

List of questions

Question 421

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A CEO wants to establish a governance framework to facilitate the alignment of IT and business strategies. Which of the following should be a KEY requirement of this framework?

Question 422

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Which of the following BEST supports enterprise decision making for IT resource allocation?

Question 423

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Which of the following is the PRIMARY responsibility of a data steward?

Question 424

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Which of the following is MOST important for an IT strategy committee to ensure before initiating the development of an IT strategic plan?

Question 425

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Which of the following should senior management do FIRST when developing and managing digital applications for a new enterprise?

Question 426

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To successfully implement enterprise IT governance, which of the following should be the MAIN focus of IT policies?

Question 427

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An IT steering committee has received a report that supports the economic and service benefits of moving infrastructure hosting to an external cloud provider. Business leadership is very concerned a

Question 428

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Which of the following metrics would provide senior management with the BEST indication of the success of IT investments?

Question 429

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Which of the following would BEST help a CIO enhance the competencies of an IT business analytics team?

Question 430

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Which of the following is the MOST important input for designing a development program to help IT employees improve their ability to respond to business needs?

Question 421

A CEO wants to establish a governance framework to facilitate the alignment of IT and business strategies. Which of the following should be a KEY requirement of this framework?

Defined resourcing levels

A defined enterprise architecture (EA)

An outsourcing strategy

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Question 422

Which of the following BEST supports enterprise decision making for IT resource allocation?

IT-related regulatory requirements

Enterprise IT strategy

Enterprise IT risk assessment

IT balanced scorecard

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Question 423

Which of the following is the PRIMARY responsibility of a data steward?

Ensuring the appropriate users have access to the right data

Developing policies for data governance

Reporting data analysis to the board

Classifying and labeling organizational data assets

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Question 424

Which of the following is MOST important for an IT strategy committee to ensure before initiating the development of an IT strategic plan?

Committee members are apprised of business needs

A risk assessment has been conducted.

Committee members are independent from business units.

IT initiatives are fully supported by the business.

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Question 425

Which of the following should senior management do FIRST when developing and managing digital applications for a new enterprise?

Establish an architecture review board.

Define the risk appetite

Develop key risk indicators (KRIs).

Implement a sourcing program.

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Question 426

To successfully implement enterprise IT governance, which of the following should be the MAIN focus of IT policies?

Providing business value

Optimizing operational benefits

Enhancing organizational capability

Limiting IT costs

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An IT steering committee has received a report that supports the economic and service benefits of moving infrastructure hosting to an external cloud provider. Business leadership is very concerned about the security risk and potential loss of customer dat

a. What is the BEST way for the committee to address these concerns?

Mandate there will be no customer data at rest stored on cloud servers used by the vendor.

Include compliance with the enterprise's data governance policy in the contract.

Ensure reporting and penalty clauses are included in the contract for any loss of data.

Require an encrypted connection between the cloud and enterprise servers.

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Question 428

Which of the following metrics would provide senior management with the BEST indication of the success of IT investments?

Number of IT investments tracked in the balanced scorecard

Percentage of IT investments recorded in the enterprise architecture (EA)

Number of IT investments impacted by business-related incidents

Percentage of IT investments that meet expected benefits

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Question 429

Which of the following would BEST help a CIO enhance the competencies of an IT business analytics team?

Understanding current staff skill sets and identifying gaps

Creating operational processes and identifying resources

Defining the IT architecture and identifying training areas

Establishing team goals and identifying the proper structure

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Question 430

Which of the following is the MOST important input for designing a development program to help IT employees improve their ability to respond to business needs?

Capability maturity model

Cost-benefit analysis

Skills competency assessment

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Total 577 questions