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Certified in the Governance of Enterprise IT Exam

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Total Questions : 692

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Question # 91

Which of the following are the MOST important processes for information asset life cycle management?

Options:

A.  

Procurement management and third-party management

B.  

Configuration management and financial management

C.  

Vulnerability management and network management

D.  

Business continuity management and disaster recovery management

Discussion 0
Question # 92

An enterprise is planning to migrate its IT infrastructure to a cloud-based solution but does not have experience with this

technology Which of the following should be done FIRST to reduce the risk of IT service disruptions when using this new technology?

Options:

A.  

Implement key performance indicators (KPIs).

B.  

Reflect the change in the enterprise architecture (EA).

C.  

Evaluate the sourcing options.

D.  

Engage an experienced IT consultant to perform the migration.

Discussion 0
Question # 93

When assessing the impact of a new regulatory requirement, which of the following should be the FIRST course of action?

Options:

A.  

Update affected IT policies.

B.  

Assess the budget impact of the new regulation.

C.  

Map the regulation to business processes.

D.  

Implement new regulatory requirements.

Discussion 0
Question # 94

A major data leakage incident at an enterprise has resulted in a mandate to strengthen and enforce current data governance practices. Which of the following should be done FIRST to achieve this objective?

Options:

A.  

Assess data security controls.

B.  

Review data logs.

C.  

Analyze data quality.

D.  

Verify data owners.

Discussion 0
Question # 95

An enterprise will be adopting wearable technology to improve business performance Whtch of the following would be the BEST way for the CIO to validate IPs preparedness for this initiative?

Options:

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.

Discussion 0
Question # 96

An enterprise's chief information officer (CIO) has been receiving complaints from business executives regarding the amount their units are being charged for IT services. To maintain a good relationship with business peers, the CIO wants to be responsive to these complaints. To address this issue, the FIRST step should be to:

Options:

A.  

agree to reduce charge rates and improve relationship management with the business.

B.  

look into outsourcing of support functions to drive down the cost structure.

C.  

ask the chief financial officer (CFO) about budget revisions for the business units' IT expenditures.

D.  

quantify consumption and service level agreement (SLA) achievements per business unit.

Discussion 0
Question # 97

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

Discussion 0
Question # 98

Which of the following BEST demonstrates the effectiveness of enterprise IT governance?

Options:

A.  

An IT balanced scorecard is used.

B.  

Business objectives are achieved.

C.  

Business objectives are defined.

D.  

IT processes are measured.

Discussion 0
Question # 99

Which of the following is the GREATEST benefit of using a quantitative risk assessment method?

Options:

A.  

It uses resources more efficiently

B.  

It can be used to assess risks against non-tangible assets

C.  

It reduces subjectivity

D.  

It helps in prioritizing risk response action plans

Discussion 0
Question # 100

What is the BEST criterion for prioritizing IT risk remediation when resource requirements are equal?

Options:

A.  

Deviation from IT standards

B.  

IT strategy alignment

C.  

IT audit recommendations

D.  

Impact on business

Discussion 0
Question # 101

An enterprise is planning a transformation initiative by leveraging emerging technology that will have a significant impact on existing products and services Which of the following is the BEST way for IT to prepare for this change?

Options:

A.  

Use a balanced scorecard to measure IT outcomes.

B.  

Analyze emerging technology products and related training needs.

C.  

Procure appropriate resources to support emerging technology

D.  

Assess the impact on the existing IT strategy

Discussion 0
Question # 102

Which of the following aspects of IT governance BEST addresses the potential intellectual property implications of a cloud service provider having a database in another country?

Options:

A.  

Contract management

B.  

Continuity planning

C.  

Data management

D.  

Security architecture

Discussion 0
Question # 103

A new chief information officer (CIO) of an enterprise recommends implementing portfolio management after realizing there is no process in place for evaluating investments prior to selection. What should be the PRIMARY strategic goal driving this decision?

Options:

A.  

Maximize value from the combined investments.

B.  

Standardize processes for investment evaluation.

C.  

Align investments to the enterprise architecture (EA).

D.  

Enable transparency within the investment process.

Discussion 0
Question # 104

IT management has reported difficulty retaining qualified IT personnel to support the organization's new strategy Given that outsourcing is not a viable approach, which of the following would be the BEST way for IT governance to address this situation?

Options:

A.  

Implement an incentive-based employee referral program

B.  

Direct the development of a strategic HR plan for IT

C.  

Recommend enhancements to the online recruiting platform specific to IT

D.  

Work with HR to enhance compensation packages for IT personnel

Discussion 0
Question # 105

Which of the following is the BEST method to confirm whether a pilot project was successful?

Options:

A.  

Determine whether the pilot aligns with the as-is enterprise architecture (EA).

B.  

Evaluate whether the pilot project achieved planned schedule and cost.

C.  

Assess the results of the pilot project against the expected performance outcomes.

D.  

Review the metrics recorded in the IT balanced scorecard.

Discussion 0
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