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Achieve Success in the Isaca CGEIT Exam: A Detailed Certified in the Governance of Enterprise IT Exam Guide

Questions 61

Which of the following provides the MOST comprehensive insight into the effectiveness of IT?

Options:

A.

IT balanced scorecard

B.

IT strategy

C.

Return on investment (ROI)

D.

Key risk indicators (KRIs)

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Questions 62

IT senior management has just received a survey report indicating that more than one third of the organization's key IT staff plan to retire within the next 12 months. Which of the following is the MOST important governance action to prepare for this possibility?

Options:

A.

Engage human resources (HR) for recruitment of new staff.

B.

Request the development of a succession plan.

C.

Review motivation drivers for key IT staff.

D.

Evaluate lower-level staff as succession candidates.

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Questions 63

What is the BEST way for an IT governance board to establish standards of behavior for the adoption of artificial intelligence (Al)?

Options:

A.

Direct the creation and approval of an ethical use policy.

B.

Review and update the data privacy policy to align with industry standards.

C.

Include specific ethics clauses in vendor agreements and contracts.

D.

Include ethics topics within onboarding and awareness training.

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Questions 64

Which of the following should IT governance mandate before any transition of data from a legacy system to a new technology platform?

Options:

A.

Data conversion has documented approvals from business process data owners.

B.

Data conversion is performed in a test environment to confirm correctness

C.

Control totals of key transaction values are matched with data converted for migration.

D.

A crisis management plan has been approved by the IT steering committee

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Questions 65

To ensure IT risk is managed in a consistent manner, it is MOST important for IT governance to establish a:

Options:

A.

risk management committee to identify IT-related risks.

B.

risk management framework.

C.

balanced scorecard that includes IT risks.

D.

risk management reporting tool to ensure compliance.

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Questions 66

When considering an IT change that would enable a potential new line of business, the FIRST strategic step for IT governance would be to ensure agreement among the stakeholders regarding:

Options:

A.

objectives to achieve goals.

B.

metrics to measure effectiveness

C.

a vision for the future state,

D.

a change response plan

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Questions 67

The risk committee is overwhelmed by the number of false positives included in risk reports. What action would BEST address this situation?

Options:

A.

Conduct a risk assessment

B.

Evaluate key risk indicators (KRIs).

C.

Change the reporting format.

D.

Adjust the IT balanced scorecard

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Questions 68

An enterprise is planning to outsource data processing for personally identifiable information (Pll). When is the MOST appropriate time to define the requirements for security and privacy of information?

Options:

A.

When issuing requests for proposals (RFPs)

B.

After an assessment of the current information architecture.

C.

When developing service level agreements (SLAs)

D.

During the initial vendor selection process

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Questions 69

Which of the following is the MOST significant challenge faced by an enterprise when establishing information stewardship?

Options:

A.

Lack of documented policies and procedures

B.

Information requirements of regulatory authorities

C.

Insufficient knowledge of IT practices and controls

D.

Lack of role clarity and specific responsibilities

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Questions 70

To successfully implement enterprise IT governance, which of the following should be the MAIN focus of IT policies?

Options:

A.

Providing business value

B.

Optimizing operational benefits

C.

Enhancing organizational capability

D.

Limiting IT costs

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Questions 71

Due to the recent introduction of personal data protection regulations, an enterprise is required to maintain its employee data in production systems only for a limited time. Which of the following is MOST important to review?

Options:

A.

Asset retention policies

B.

Information retention policies

C.

Data archival policies

D.

Data backup and restoration policies

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Questions 72

When developing a business case for an enterprise resource planning (ERP) implementation, which of the following, if overlooked, causes the GREATEST impact to the enterprise?

Options:

A.

Vendor selection

B.

Salvage value of legacy hardware

C.

Interdependent systems

D.

IT best practices

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Questions 73

The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives. What is the BEST way for the CIO to ensure these objectives are delivered effectively by IT staff?

Options:

A.

Map the IT objectives to an industry-accepted framework.

B.

Enhance Ihe 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.

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Questions 74

Which of the following is MOST critical to support IT governance cultural changes within an organization?

Options:

A.

Established IT monitoring and measuring

B.

Regularly scheduled governance training

C.

Demonstrated management commitment

D.

IT governance process manuals

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Questions 75

Of the following, who is PRIMARILY responsible for applying frameworks for the governance of IT to balance the need for security controls with business requirements?

Options:

A.

Data scientists

B.

Data stewards

C.

Data analysts

D.

Data processors

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