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Certified in the Governance of Enterprise IT Exam

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Total Questions : 692

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Question # 31

An enterprise has been focused on establishing an IT risk management framework. Which of the following should be the PRIMARY motivation behind this objective?

Options:

A.  

Promoting responsibility throughout the enterprise for managing IT risk.

B.  

Increasing the enterprise's risk tolerance level and risk appetite.

C.  

Engaging executives in examining IT risk when developing policies.

D.  

Maintaining a complete and accurate risk registry to belief manage IT risk

Discussion 0
Question # 32

While assessing the feasibility of introducing new IT practices and standards into the IT governance framework, it is CRITICAL to understand an organization's:

Options:

A.  

culture.

B.  

level of outsourcing.

C.  

enterprise architecture (EA).

D.  

maturity of IT processes.

Discussion 0
Question # 33

An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll). The IT risk management team's FIRST course of action should be to:

Options:

A.  

evaluate the risk appetite for the new regulation.

B.  

define the risk tolerance for the new regulation.

C.  

determine if the new regulation introduces new risk.

D.  

assign a risk owner for the new regulation.

Discussion 0
Question # 34

An enterprise's service center is experiencing long delays in fulfilling! T service requests and very low customer satisfaction. The BEST way to determine if staff competency is the root cause of these performance problems is to compare required staff competencies with:

Options:

A.  

certification requirements.

B.  

current skills inventory.

C.  

training program completions.

D.  

hiring and staffing practices.

Discussion 0
Question # 35

Which of the following is the BEST way to demonstrate that IT strategy supports a new enterprise strategy?

Options:

A.  

Monitor new key risk indicators (KRIs).

B.  

Measure return on IT investments against balanced scorecards.

C.  

Review and update the portfolio management process.

D.  

Map IT programs to business goals.

Discussion 0
Question # 36

An airline wants to launch a new program involving the use of artificial intelligence (Al) and machine learning the mam objective of the program is to use customer behavior to determine new routes and markets Which of the following should be done NEXT?

Options:

A.  

Consult with the enterprise privacy function

B.  

Define the critical success factors (CSFs)

C.  

Present the proposal to the IT strategy committee

D.  

Perform a business impact analysis (BIA)

Discussion 0
Question # 37

Which of the following should be the MOST important consideration when defining an information architecture?

Options:

A.  

Frequency and quantity of information updates

B.  

Information to justify business cases

C.  

Incorporation of emerging technologies

D.  

Access to and exchange of information

Discussion 0
Question # 38

Which of the following provides the BEST assurance on the effectiveness of IT service management processes?

Options:

A.  

Performance of incident response

B.  

Continuous monitoring

C.  

Key risk indicators (KRIs)

D.  

Compliance with internal controls

Discussion 0
Question # 39

What is the PRIMARY objective for performing an IT due diligence review prior to the acquisition of a competitor?

Options:

A.  

Document the competitor's governance structure.

B.  

Ensure that the competitor understands significant IT risks.

C.  

Assess the status of the risk profile of the competitor.

D.  

Determine whether the competitor is using industry-accepted practices.

Discussion 0
Question # 40

Which of the following responsibilities should be retained within an enterprise when outsourcing a project management office (PMO) function?

Options:

A.  

Selecting projects

B.  

Managing projects

C.  

Tracking project cost

D.  

Defining project methodology

Discussion 0
Question # 41

From a governance perspective, which of the following roles is MOST important for an enterprise to keep in-house?

Options:

A.  

Information auditor

B.  

Information architect

C.  

Information steward

D.  

Information analyst

Discussion 0
Question # 42

Which of the following aspects of the transition from X-rays to digital images would be BEST addressed by implementing information security policy and procedures?

Options:

A.  

Establishing data retention procedures

B.  

Training technicians on acceptable use policy

C.  

Minimizing the impact of hospital operation disruptions on patient care

D.  

Protecting personal health information

Discussion 0
Question # 43

Enterprise IT has overseen the implementation of an array of data services with overlapping functionality leading to business inefficiencies. Which of the following is the MOST likely cause of this situation?

Options:

A.  

insufficient information architecture

B.  

Ineffective project management

C.  

An outdated service level agreement (SLA)

D.  

An incomplete cost-benefit analysis

Discussion 0
Question # 44

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?

Options:

A.  

Create a central repository for the business to submit requests.

B.  

Explain the importance of the IT governance framework.

C.  

Assess the impact of the proposed change.

D.  

Assign a project team to implement necessary changes.

Discussion 0
Question # 45

A review of the effectiveness of IT governance within an enterprise has revealed that several innovation improvement initiatives are failing. An analysis shows a lack of stakeholder buy-in to the improvements. Implementing which of the following would have prevented this problem?

Options:

A.  

An IT project roadmap

B.  

An IT risk management program

C.  

A change management program

D.  

A service delivery framework

Discussion 0
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