ExamGecko
Login
Home / Isaca / CGEIT / List of questions
Ask Question

Isaca CGEIT Practice Test - Questions Answers, Page 7

Add to Whishlist

List of questions

Question 61

Report Export Collapse

The MOST important aspect of an IT governance framework to ensure that IT supports repeatable business processes is:

earned value management.
earned value management.
quality management,.
quality management,.
resource management.
resource management.
risk management
risk management
Suggested answer: A
asked 18/09/2024
Nika Longley
44 questions

Question 62

Report Export Collapse

A new CIO has been charged with updating the IT governance structure. Which of the following is the MOST important consideration to effectively influence organizational and process change?

Obtaining guidance from consultants
Obtaining guidance from consultants
Aligning IT services to business processes
Aligning IT services to business processes
Redefining the IT risk appetite
Redefining the IT risk appetite
Ensuring the commitment of stakeholders
Ensuring the commitment of stakeholders
Suggested answer: D
asked 18/09/2024
Alejandro Ramirez Cuesta
40 questions

Question 63

Report Export Collapse

The PRIMARY benefit of integrating IT resource planning into enterprise strategic planning is that it enables the enterprise to:

allocate resources efficiently to achieve desired goals.
allocate resources efficiently to achieve desired goals.
adjust business goals depending upon resource availability.
adjust business goals depending upon resource availability.
prioritize resource allocation based on sourcing strategy.
prioritize resource allocation based on sourcing strategy.
develop tactical plans to achieve resource optimization.
develop tactical plans to achieve resource optimization.
Suggested answer: A
asked 18/09/2024
rayan rayanalbanna
48 questions

Question 64

Report Export Collapse

An enterprise is implementing a new IT governance program. Which of the following is the BEST way to increase the likelihood of its success?

The IT steering committee approves the implementation efforts.
The IT steering committee approves the implementation efforts.
The CIO communicates why IT governance is important to the enterprise.
The CIO communicates why IT governance is important to the enterprise.
Implementation follows an IT audit recommendation.
Implementation follows an IT audit recommendation.
The CIO issues a mandate for adherence to the program.
The CIO issues a mandate for adherence to the program.
Suggested answer: A
asked 18/09/2024
Bryan Sprowls
35 questions

Question 65

Report Export Collapse

Which of the following is the PRIMARY element in sustaining an effective governance framework?

Identification of optimal business resources
Identification of optimal business resources
Establishment of a performance metric system
Establishment of a performance metric system
Ranking of critical business risks
Ranking of critical business risks
Assurance of the execution of business controls
Assurance of the execution of business controls
Suggested answer: B
asked 18/09/2024
sushma kc
44 questions

Question 66

Report Export Collapse

A global financial enterprise has been experiencing a substantial number of information security incidents that have directly affected its business reputation. Which of the following should be the IT governance board's FIRST course of action?

Require revisions to how security incidents are managed by the IT department.
Require revisions to how security incidents are managed by the IT department.
Request an IT security assessment to identify the main security gaps.
Request an IT security assessment to identify the main security gaps.
Execute an IT maturity assessment of the security process.
Execute an IT maturity assessment of the security process.
Mandate an update to the enterprise's IT security policy.
Mandate an update to the enterprise's IT security policy.
Suggested answer: B
asked 18/09/2024
Jucelino Pinheiro de Andrade da Silva
48 questions

Question 67

Report Export Collapse

An enterprise has had the same IT governance framework in place for several years. Currently, large and small capital projects go through the same architectural governance reviews. Despite repeated requests to streamline the review process for small capital projects, business units have received no response from IT. The business units have recently escalated this issue to the newly appointed GO. Which of the following should be done FIRST to begin addressing business needs?

Create a central repository for the business to submit requests.
Create a central repository for the business to submit requests.
Explain the importance of the IT governance framework.
Explain the importance of the IT governance framework.
Assess the impact of the proposed change.
Assess the impact of the proposed change.
Assign a project team to implement necessary changes.
Assign a project team to implement necessary changes.
Suggested answer: C
asked 18/09/2024
Kevin Brigitta
33 questions

Question 68

Report Export Collapse

Which of the following is MOST critical for the successful implementation of an IT process?

Process framework
Process framework
Service delivery process model
Service delivery process model
Objectives and metrics
Objectives and metrics
IT process assessment
IT process assessment
Suggested answer: C
asked 18/09/2024
Ty Murray
45 questions

Question 69

Report Export Collapse

The board of directors has mandated the use of geolocation software to track mobile assets assigned to employees who travel outside of their home country. To comply with this mandate, the IT steering committee should FIRST request

the inclusion of mandatory training for remote device users.
the inclusion of mandatory training for remote device users.
an architectural review to determine appropriate solution design.
an architectural review to determine appropriate solution design.
an assessment to determine if data privacy protection is addressed.
an assessment to determine if data privacy protection is addressed.
an update to the acceptable use policy.
an update to the acceptable use policy.
Suggested answer: C
asked 18/09/2024
Arkadius Thoma
57 questions

Question 70

Report Export Collapse

An analysis of an organization s security breach is complete. The results indicate that the quality of the code used for updates to its primary customer-facing software has been declining and security flaws were introduced. The FIRST IT governance action to correct this problem should be to review:

compliance with the user testing process.
compliance with the user testing process.
the change management control framework.
the change management control framework.
the qualifications of developers to write secure code.
the qualifications of developers to write secure code.
the incident response plan.
the incident response plan.
Suggested answer: B
asked 18/09/2024
Michele Valvason
44 questions
Total 582 questions
Go to page: of 59
Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

Acceptance of an enterprise's newly implemented IT governance initiatives has been resisted by a functional group requesting more autonomy over technology choices. Which of the following is MOST important to accommodate this need for autonomy?
Which of the following is the BEST way to manage the risk associated with outsourcing critical IT services?
When establishing a methodology for business cases, it would be MOST beneficial for an enterprise to include procedures for:
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?
Which of the following is MOST important for a data steward to verify when a system's data is edited by an automated tool to fix an incident?
An organization's board of directors has questioned the value provided by IT key performance indicators (KPIs). Which of the following is the BEST way to determine whether the KPIs adequately support organizational objectives?
The accountability for a business continuity program for business-critical systems is BEST assigned to the:
Which of the following is MOST important for an IT strategy committee to ensure before initiating the development of an IT strategic plan?
To help ensure the IT portfolio provides maximum value to an organization, IT projects are BEST prioritized based on:
Which of the following will BEST enable an IT steering committee to monitor the achievement of overall IT objectives on a continuous basis?