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Isaca CGEIT Practice Test - Questions Answers, Page 6

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Question 51

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An IT director is negotiating a contract with a vendor for application management services. There is concern by other departments that the outsourced services may not be delivered successfully. Which of the following is the BEST way for the IT director to address this concern?

Implement a communication management plan.
Implement a communication management plan.
Develop a comprehensive vendor management plan.
Develop a comprehensive vendor management plan.
Review the IT service risk management plan.
Review the IT service risk management plan.
Establish a policy on operational level agreements with vendors.
Establish a policy on operational level agreements with vendors.
Suggested answer: D
asked 18/09/2024
Eduardo Messias Andrade e Oliveira
39 questions

Question 52

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Which of the following is the BEST IT architecture concept to ensure consistency, interoperability, and agility for infrastructure capabilities?

Establishment of an IT steering committee
Establishment of an IT steering committee
Standards-based reference architecture and design specifications
Standards-based reference architecture and design specifications
Establishment of standard vendor and technology designations
Establishment of standard vendor and technology designations
Design of policies and procedures
Design of policies and procedures
Suggested answer: A
asked 18/09/2024
MIGUEL GAITERO GIL
44 questions

Question 53

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A company is considering selling products online, and the CIO has been asked to advise the board of directors of potential problems with this strategy. Which of the following is the ClO's BEST course of action?

Review the security framework.
Review the security framework.
Conduct a return on investment (ROI) analysis.
Conduct a return on investment (ROI) analysis.
Review the enterprise architecture (EA).
Review the enterprise architecture (EA).
Perform a risk assessment.
Perform a risk assessment.
Suggested answer: D
asked 18/09/2024
Jean-Gaetan Roche
35 questions

Question 54

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In a large enterprise, which of The following is the MOST effective way to understand the business activities associated with the enterprise's information architecture?

Reviewing IT design with business process managers
Reviewing IT design with business process managers
Reviewing business strategy with senior management
Reviewing business strategy with senior management
Mapping business processes within a framework
Mapping business processes within a framework
Aligning business objectives to organizational strategy
Aligning business objectives to organizational strategy
Suggested answer: A
asked 18/09/2024
Vincent Scotti
38 questions

Question 55

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A board of directors is concerned that a major IT implementation has the potential to significantly disrupt enterprise operations. Which of the following would be MOST helpful in identifying the extent of the potential impact of the disruption?

An analysis of the current enterprise risk appetite
An analysis of the current enterprise risk appetite
An earned value analysis (EVA) of the implementation
An earned value analysis (EVA) of the implementation
A risk assessment of the implementation
A risk assessment of the implementation
A review of lessons learned from previous implementations
A review of lessons learned from previous implementations
Suggested answer: C
asked 18/09/2024
James Scott
48 questions

Question 56

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Which of the following is the MOST comprehensive method to report on overall IT performance to the board of directors?

Balanced scorecard
Balanced scorecard
Net present value (NPV)
Net present value (NPV)
Performance-based payments
Performance-based payments
Return on investment (ROI)
Return on investment (ROI)
Suggested answer: A
asked 18/09/2024
Jonaid Alam
43 questions

Question 57

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A CIO has been asked to modify an organization's IT performance measurement system to reflect recent changes in technology, including the movement of some data processing to a cloud solution. Which of the following is the PRIMARY consideration when designing such a measurement system?

Ensuring that cost of measurement and reporting is minimized
Ensuring that cost of measurement and reporting is minimized
Ensuring the measurement system maps to the enterprise architecture (EA)
Ensuring the measurement system maps to the enterprise architecture (EA)
Adequately defining the scope of services moved to the cloud
Adequately defining the scope of services moved to the cloud
Correctly understanding stakeholder needs for IT-related measurement
Correctly understanding stakeholder needs for IT-related measurement
Suggested answer: D
asked 18/09/2024
Adrien Gallais
45 questions

Question 58

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Which of the following MOST effectively demonstrates operational readiness to address information security risk issues?

Executive management has announced an information security risk initiative.
Executive management has announced an information security risk initiative.
IT management has communicated the need for information security risk management to the business.
IT management has communicated the need for information security risk management to the business.
A policy has been communicated stating enterprise commitment and readiness to address information security risk.
A policy has been communicated stating enterprise commitment and readiness to address information security risk.
Procedures have been established for assessing and mitigating information security risks.
Procedures have been established for assessing and mitigating information security risks.
Suggested answer: D
asked 18/09/2024
mark linde
38 questions

Question 59

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An enterprise's CIO requires all IT processes within the enterprise to be clearly defined. Which of the following would be the MOST immediate

outcome?

Performance
Performance
Repeatability
Repeatability
Scalability
Scalability
Optimization
Optimization
Suggested answer: A
asked 18/09/2024
Salvatore Buscio
40 questions

Question 60

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Best practice states that IT governance MUST:

enforce consistent policy across the enterprise.
enforce consistent policy across the enterprise.
be applied in the same manner throughout the enterprise.
be applied in the same manner throughout the enterprise.
apply consistent target levels of maturity to processes.
apply consistent target levels of maturity to processes.
be a component of enterprise governance.
be a component of enterprise governance.
Suggested answer: D
asked 18/09/2024
Sérgio Filipe Soares
47 questions
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