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Isaca CGEIT Sample Question Answers
Question # 1
The CIO of a large enterprise has taken the necessary steps to align IT objectives withbusiness objectives. What is the BEST way for the CIO to ensure these objectives aredelivered effectively by IT staff?
A. Map the IT objectives to an industry-accepted framework. B. Enhance the budget for training based on the IT objectives. C. Include the IT objectives in staff performance plans. D. Include CIO sign-off of the objectives as part of the IT strategic plan.
Answer: B
Question # 2
Which of the following is the MOST important driver of IT governance?
A. Effective internal controls B. Management transparency C. Quality measurement D. Technical excellence
Answer: B
Question # 3
An IT value delivery framework PRIMARILY helps an enterprise
A. increase transparency of value to the enterprise B. assist top management in approving IT projects C. improve value of successful IT projects D. optimize value to the enterprise.
Answer: D
Question # 4
An IT governance committee is defining a risk management policy for a portfolio of !Tenabled investments Which of the following should be the PRIMARY consideration whendeveloping the policy?
A. Risk management framework B. Possible investment failures C. Value obtained with minimum risk D. Risk appetite of the enterprise
Answer: D
Question # 5
An IT steering committee wants the enterprise's mobile workforce to use cloud-based filestorage to save non-sensitive corporate data, removing the need for remote access to thatinformation. Before this change is implemented, what should be included in the datamanagement policy?
A. A mandate for periodic employee training on how to classify corporate data files B. A mandate for the encryption of all corporate data files at rest that contain sensitive data C. A process for blocking access to cloud-based apps if inappropriate content is discovered D. A requirement to scan approved cloud-based apps for inappropriate content
Answer: A
Question # 6
An enterprise has made the strategic decision to reduce operating costs for the next yearand is taking advantage of cost reductions offered by an external cloud service provider.Which of the following should be the IT steering committee's PRIMARY concern?
A. Revising the business $ balanced storecard B. Updating the business risk profile C. Changing the IT steering committee charter D. Calculating the cost of the current solution
Answer: B
Question # 7
A manufacturing company has recently decided to outsource portions of its IT operations.Which of the following would BEST justify this decision?
A. Core legacy systems are not fully integrated with enterprise IT systems. B. Business users are not able to decide upon IT service levels to be provided. C. Increasing complexity of core business and IT processes have led to dramatic
increasing costs. D. The business strategy requires significant IT resource scalability over the next five
years.
Answer: D
Question # 8
Which of the following is the MOST important consideration when developing a new IT
service'?
A. Return on investment (ROI) B. Resource requirements. C. Service level agreements (SLAs) D. Economies of scale
Answer: A
Question # 9
A large retail chain realizes that while there has not been any loss of data, IT security hasnot been a priority and should become a key goal for the enterprise. What should be theFIRST high-level initiative for a newly created IT strategy committee in order to support thisbusiness goal?
A. Identifying gaps in information asset protection B. Defining data archiving and retrieval policies C. Recruiting and training qualified IT security staff D. Modernizing internal IT security practices
Answer: A
Question # 10
Which of the following is the BEST indication of effective IT-business strategic alignment?
A. Business management is involved as IT strategies are developed. B. IT senior management is required to report to the board. C. Business strategy is documented to allow IT architecture to be designed quickly. D. IT-business collaboration results in a strategy focused on IT cost reduction.
Answer: A
Question # 11
An enterprise will be adopting wearable technology to improve business performanceWhtch of the following would be the BEST way for the CIO to validate IPs preparedness forthis initiative?
A. Request an enterprise architecture (EA) review. B. Request reprioritization of the IT portfolio. C. Perform a baseline business value assessment D. Identify the penalties for noncompliance.
Answer: C
Question # 12
Which of the following is the PRIMARY element in sustaining an effective governance
framework?
A. Identification of optimal business resources B. Establishment of a performance metric system C. Ranking of critical business risks D. Assurance of the execution of business controls
Answer: B
Question # 13
An enterprise is about to complete a major acquisition, and a decision has been made thatboth companies will be using the parent company's IT infrastructure. Which of the followingshould be done NEXT?
A. Update the enterprise architecture (EA). B. Perform a business impact analysis (BIA. C. Conduct a gap analysis. D. Develop a communication plan to support the merger.
Answer: C
Question # 14
Which of the following is the MOST valuable input when quantifying the loss associatedwith a major risk event?
A. Key risk indicators (KRIs) B. IT environment threat modeling C. Business impact analysis (BIA) report D. Recovery time objectives (RTOs)
Answer: C
Question # 15
When selecting a vendor to provide services associated with a critical application which ofthe following is the MOST important consideration with respect to business continuityplanning (BCP)?
A. Procuring a copy of the vendor's BCP during the contracting process B. Testing the vendor's BCP and analyzing the results C. Obtaining independent audit reports of the vendor's BCP D. Evaluating whether the vendor's BCP aligns with the enterprise's BCP
Answer: B
Question # 16
The BEST way to ensure an IT steering committee meets enterprise objectives is to:
A. require a member of the committee to have IT governance expertise. B. benchmark against industry best practices. C. establish key performance indicators (KPIs). D. have key business stakeholders represented on the committee.
Answer: D
Question # 17
The use of an enterprise architecture (EA) framework BEST supports IT governance byproviding:
A. key information for IT service level management. B. reference models to align IT with business. C. IT standards for application development D. business information for IT capacity planning.
Answer: D
Question # 18
When evaluating the process for acquiring third-party IT resources, management identifiedseveral suppliers with repeated downtime issues impacting the enterprise. Which of thefollowing is the BEST approach to help ensure future service delivery in accordance withbusiness objectives?
A. Establish key performance indicators (KPls) B. Appoint a procurement oversight committee C. Establish key risk indicators (KRIs). D. Implement contract monitoring.
Answer: A
Question # 19
The PRIMARY objective of promoting business ethics within the IT enterprise should be toensure:
A. trust among internal and external stakeholders. B. employees act more responsibly. C. corporate social responsibility. D. legal and regulatory compliance.
Answer: A
Question # 20
Due to the recent introduction of personal data protection regulations, an enterprise isrequired to maintain its employee data in production systems only for a limited time. Whichof the following is MOST important to review?
A. Asset retention policies B. Information retention policies C. Data archival policies D. Data backup and restoration policies
Answer: C
Question # 21
An enterprise has decided to implement an IT risk management program After establishingstakeholder desired outcomes, the MAIN goal of the IT strategy committee should be to:
A. identify business data that requires protection. B. perform a risk analysis on key IT processes C. implement controls to address high risk areas D. ensure IT risk alignment with enterprise risk
Answer: D
Question # 22
Which of the following BEST reflects mature risk management in an enterprise?
A. A regularly updated risk register B. Ongoing risk assessment C. Ongoing investment in risk mitigation D. Responsive risk awareness culture
Answer: D
Question # 23
Which of the following is the MOST effective way of assessing enterprise risk?
A. Business impact analysis (BIA) B. Business vulnerability assessment C. Likelihood of threat analysis D. Operational risk assessment
Answer: D
Question # 24
Which of the following is (he GREATEST benefit of using the life cycle approach to governinformation assets'?
A. Overall costs are optimized B. Operational costs are maintained C. Information availability is improved D. Compliance with regulatory requirements is ensured
Answer: A
Question # 25
An organization's board of directors has questioned the value provided by IT keyperformance indicators (KPIs). Which of the following is the BEST way to determinewhether the KPIs adequately support organizational objectives?
A. Define a strategy for IT measurement. B. Define policies and procedures around current KPIs. C. Review the KPIs with key business executives. D. Work directly with the CEO to identify what measures should be used.
Answer: C
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