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Isaca CGEIT Practice Test - Questions Answers, Page 8

Question list

List of questions

Question 71

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Which of the following is the MOST effective way of assessing enterprise risk?

Question 72

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A CIO must determine if IT staff have adequate skills to deliver on key strategic objectives. Which of the following will provide the MOST useful information?

Question 73

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When evaluating benefits realization of IT process performance, the analysis MUST be based on;

Question 74

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Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?

Question 75

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An enterprise considering implementing IT governance should FIRST develop the scope of the IT governance program and:

Question 76

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Which of the following should be the MAIN reason for an enterprise to implement an IT risk management framework?

Question 77

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An enterprise's information security function is making changes to its data retention and backup policies. Which of the following presents the GREATEST risk?

Question 78

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Which of the following would be MOST important to update if a decision is made to ban end user-owned devices in the workplace?

Question 79

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Which of the following is the MOST effective way to manage risks within the enterprise?

Question 80

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Which of the following is an ADVANTAGE of using strategy mapping?

Question 71

Which of the following is the MOST effective way of assessing enterprise risk?

Business impact analysis (BIA)

Business vulnerability assessment

Likelihood of threat analysis

Operational risk assessment

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Question 72

A CIO must determine if IT staff have adequate skills to deliver on key strategic objectives. Which of the following will provide the MOST useful information?

Employee performance metrics

Project risk reports

Gap analysis results

Training program statistics

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Question 73

When evaluating benefits realization of IT process performance, the analysis MUST be based on;

key business objectives.

industry standard key performance indicators (KPIs).

portfolio prioritization criteria.

IT risk policies.

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Question 74

Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?

Responding to and controlling all IT risk events

Communicating the enterprise risk management plan

Ensuring IT risk management is aligned with business risk appetite

Verifying that all business units have staff skilled at assessing risk

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Question 75

An enterprise considering implementing IT governance should FIRST develop the scope of the IT governance program and:

initiate the program using an implementation roadmap.

establish initiatives for business and managers.

acquire the resources that will be required.

communicate the program to stakeholders to gain consensus.

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Question 76

Which of the following should be the MAIN reason for an enterprise to implement an IT risk management framework?

The need to enable IT risk-aware decisions by executives

The results of an external audit report concerning IT risk management processes.

The need to address market regulations and internal compliance in IT risk

The ability to benchmark IT risk policies against major competitors

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Question 77

An enterprise's information security function is making changes to its data retention and backup policies. Which of the following presents the GREATEST risk?

Business data owners were not consulted.

The new policies Increase the cost of data backups.

Data backups will be hosted at third-party locations.

The retention period for data backups is Increased.

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