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Isaca CGEIT Practice Test - Questions Answers, Page 8

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Question 71

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

Business impact analysis (BIA)
Business impact analysis (BIA)
Business vulnerability assessment
Business vulnerability assessment
Likelihood of threat analysis
Likelihood of threat analysis
Operational risk assessment
Operational risk assessment
Suggested answer: D
asked 18/09/2024
Tina Christiansen
34 questions

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?

Employee performance metrics
Employee performance metrics
Project risk reports
Project risk reports
Gap analysis results
Gap analysis results
Training program statistics
Training program statistics
Suggested answer: C
asked 18/09/2024
Miguel Pinar Guruceta
51 questions

Question 73

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

key business objectives.
key business objectives.
industry standard key performance indicators (KPIs).
industry standard key performance indicators (KPIs).
portfolio prioritization criteria.
portfolio prioritization criteria.
IT risk policies.
IT risk policies.
Suggested answer: A
asked 18/09/2024
Arndt Langer
48 questions

Question 74

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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
Responding to and controlling all IT risk events
Communicating the enterprise risk management plan
Communicating the enterprise risk management plan
Ensuring IT risk management is aligned with business risk appetite
Ensuring IT risk management is aligned with business risk appetite
Verifying that all business units have staff skilled at assessing risk
Verifying that all business units have staff skilled at assessing risk
Suggested answer: C
asked 18/09/2024
Tobias Wartenweiler
40 questions

Question 75

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

initiate the program using an implementation roadmap.
initiate the program using an implementation roadmap.
establish initiatives for business and managers.
establish initiatives for business and managers.
acquire the resources that will be required.
acquire the resources that will be required.
communicate the program to stakeholders to gain consensus.
communicate the program to stakeholders to gain consensus.
Suggested answer: D
asked 18/09/2024
Farshin Golpad
41 questions

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?

The need to enable IT risk-aware decisions by executives
The need to enable IT risk-aware decisions by executives
The results of an external audit report concerning IT risk management processes.
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 need to address market regulations and internal compliance in IT risk
The ability to benchmark IT risk policies against major competitors
The ability to benchmark IT risk policies against major competitors
Suggested answer: A
asked 18/09/2024
Godavari, Rakesh
50 questions

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?

Business data owners were not consulted.
Business data owners were not consulted.
The new policies Increase the cost of data backups.
The new policies Increase the cost of data backups.
Data backups will be hosted at third-party locations.
Data backups will be hosted at third-party locations.
The retention period for data backups is Increased.
The retention period for data backups is Increased.
Suggested answer: A
asked 18/09/2024
Cristian Pernia
46 questions

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?

Employee nondisclosure agreement
Employee nondisclosure agreement
Enterprise risk appetite statement
Enterprise risk appetite statement
Enterprise acceptable use policy
Enterprise acceptable use policy
Orientation training materials
Orientation training materials
Suggested answer: C
asked 18/09/2024
Gishi Anurag
32 questions

Question 79

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

Assign individuals responsibilities and accountabilities for management of risks.
Assign individuals responsibilities and accountabilities for management of risks.
Make staff aware of the risks in their area and risk management techniques.
Make staff aware of the risks in their area and risk management techniques.
Provide financial resources for risk management systems.
Provide financial resources for risk management systems.
Document procedures and reporting processes.
Document procedures and reporting processes.
Suggested answer: A
asked 18/09/2024
Rebekah Midkiff
43 questions

Question 80

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

It provides effective indicators of productivity and growth.
It provides effective indicators of productivity and growth.
It depicts the maturity levels of processes that support organizational strategy.
It depicts the maturity levels of processes that support organizational strategy.
It identifies barriers to strategic alignment and links them to specific outcomes.
It identifies barriers to strategic alignment and links them to specific outcomes.
It depicts the cause-and-effect linked relationships between strategic objectives.
It depicts the cause-and-effect linked relationships between strategic objectives.
Suggested answer: D
asked 18/09/2024
Fadi Iraqi
42 questions
Total 582 questions
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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?
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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?
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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?