Pass the Isaca Isaca Certification CGEIT Questions and answers with CertsForce

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Viewing questions 106-120 out of questions
Questions # 106:

Which of the following is the MOST important benefit of developing an information architecture model consistent with enterprise strategy?

Options:

A.

It identifies information architecture priorities.


B.

It support and facilitates decision making.


C.

It enables information architecture roadmap updates.


D.

It optimizes information delivery and storage costs.


Expert Solution
Questions # 107:

Which of the following is the GREATEST impact to an enterprise that has ineffective information architecture?

Options:

A.

Poor desktop service delivery


B.

Data retention


C.

Redundant systems


D.

Poor business decisions


Expert Solution
Questions # 108:

Who is PRIMARILY accountable for delivering the benefits of an IT-enabled investment program to the enterprise?

Options:

A.

Program manager


B.

IT steering committee chair


C.

CIO


D.

Business sponsor


Expert Solution
Questions # 109:

Which of the following is the MOST important reason for selecting IT key risk indicators (KRIs)?

Options:

A.

Demonstrating the effectiveness of IT risk policies


B.

Assessing the current IT controls model


C.

Enabling comparison against similar IT KRIs


D.

Increasing the probability of achieving IT goals


Expert Solution
Questions # 110:

An enterprise is evaluating a possible strategic initiative for which IT would be the main driver. There are several risk scenarios associated with the initiative that have been identified. Which of the following should be done FIRST to facilitate a decision?

Options:

A.

Define the risk mitigation strategy.


B.

Assess the impact of each risk.


C.

Establish a baseline for each initiative.


D.

Select qualified personnel to manage the project.


Expert Solution
Questions # 111:

An enterprise is initiating efforts to improve system availability to mitigate IT risk to the business. Which of the following results would be MOST important to report to the CIO to measure progress?

Options:

A.

Incident severity and downtime trend analysis


B.

Probability and seventy of each IT risk


C.

Financial losses and bad press releases


D.

Customer and stakeholder complaints over time


Expert Solution
Questions # 112:

An enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities. Which of the following IT strategic actions should be triggered by this decision?

Options:

A.

Develop a data protection awareness education training program.


B.

Monitor outgoing email traffic for malware.


C.

Implement a data classification and storage management tool.


D.

Update and communicate data storage and transmission policies.


Expert Solution
Questions # 113:

Which of the following is the MOST effective way for a CIO to govern business unit deployment of shadow IT applications in a cloud environment?

Options:

A.

Implement controls to block the installation of unapproved applications.


B.

Educate the executive team about the risk associated with shadow IT applications.


C.

Provide training to the help desk to identify shadow IT applications.


D.

Review and update the application implementation process.


Expert Solution
Questions # 114:

To generate value for the enterprise, it is MOST important that IT investments are:

Options:

A.

aligned with the IT strategic objectives.


B.

approved by the CFO.


C.

consistent with the enterprise's business objectives.


D.

included in the balanced scorecard.


Expert Solution
Questions # 115:

Six months ago, an enterprise's CIO reorganized IT to improve service delivery to the business. Which of the following would BEST demonstrate the effectiveness of the reorganization?

Options:

A.

The number of help desk calls


B.

A balanced scorecard


C.

A survey of IT staff


D.

IT cost reduction


Expert Solution
Questions # 116:

An enterprise has a zero-tolerance policy regarding security. This policy is causing a large number of email attachments to be blocked and is a disruption to enterprise. Which of the following should be the FIRST governance step to address this email issue?

Options:

A.

Direct the development of an email usage policy.


B.

Obtain senior management input based on identified risk.


C.

Recommend business sign-off on the zero-tolerance policy.


D.

Introduce an exception process.


Expert Solution
Questions # 117:

An enterprise is evaluating a Software as a Service (SaaS) solution to support a core business process. There is no outsourcing governance or vendor management in place. What should be the CEO's FIRST course of action?

Options:

A.

Ensure the roles and responsibilities to manage service providers are defined.


B.

Establish a contract with the SaaS solution provider.


C.

Instruct management to use the standard procurement process.


D.

Ensure the service level agreements (SLAs) for service providers are defined.


Expert Solution
Questions # 118:

Which of the following is the MOST effective means for IT management to report to executive management regarding the value of IT?

Options:

A.

IT process maturity level


B.

Cost-benefit analysis


C.

Resource assessment


D.

Balanced scorecard


Expert Solution
Questions # 119:

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


Expert Solution
Questions # 120:

A CIO believes that a recent mission-critical IT decision by the board of directors is not in the best financial interest of all stakeholders. Which of the following is the MOST ethical course of action?

Options:

A.

Share concerns with the legal department.


B.

Request a meeting with the board.


C.

Engage an independent cost-benefit analysis.


D.

Request an internal audit review of the board's decision.


Expert Solution
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