Pass the Isaca Isaca Certification CGEIT Questions and answers with CertsForce

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Viewing questions 121-135 out of questions
Questions # 121:

As the required core competencies of the IT workforce are anticipated and identified, what is the NEXT step in strengthening the department's human resource assets?

Options:

A.

Develop a responsible, accountable, consulted, and informed (RACI) chart.


B.

Create an effective recruitment, retention, and training program.


C.

Commit to the board performance metrics and bonus structure.


D.

Develop personnel requirements for third-party assurance.


Expert Solution
Questions # 122:

When developing effective metrics for the measurement of solution delivery, it is MOST important to:

Options:

A.

establish project controls and monitoring objectives.


B.

perform an objective analysis of the project roadmap.


C.

establish the objectives and expected benefits.


D.

specify quantitative measures for solution delivery.


Expert Solution
Questions # 123:

Senior management wants to promote investment in IT, but is uncertain that associated risks are being properly identified. The BEST way to address this concern is to:

Options:

A.

engage an external consultant to develop risk scenarios.


B.

appoint an IT representative to the business risk committee.


C.

assign an IT cost controller to the finance department.


D.

ensure business cases are developed by IT.


Expert Solution
Questions # 124:

Which of the following would be of MOST concern regarding the effectiveness of risk management processes?

Options:

A.

Key risk indicators (KRIs) are not established.


B.

Risk management requirements are not included in performance reviews.


C.

The plans and procedures are not updated on an annual basis.


D.

There is no framework to ensure effective reporting of risk events.


Expert Solution
Questions # 125:

Due to continually missed service level agreements (SLAs), an enterprise plans to terminate its contract with a vendor providing IT help desk services. The enterprise s IT department willassume the help desk-related responsibilities. Which of the following would BEST facilitate this transition?

Options:

A.

Requiring the enterprise architecture (EA) be updated


B.

Validating that the balanced scorecard is still meaningful


C.

Ensuring IT will operate at a lower cost than the vendor


D.

Ensuring a change management plan is in place


Expert Solution
Questions # 126:

An IT strategy committee wants to ensure that a risk program is successfully implemented throughout the enterprise. Which of the following would BEST support this goal?

Options:

A.

A risk management framework


B.

Mandatory risk awareness courses for staff


C.

A risk recognition and reporting policy


D.

Commitment from senior management


Expert Solution
Questions # 127:

An enterprise made a significant change to its business operating model that resulted in a new strategic direction. Which of the following should be reviewed FIRST to ensure IT congruence with the new business strategy?

Options:

A.

IT risk appetite


B.

Enterprise project management framework


C.

IT investment portfolio


D.

Information systems architecture


Expert Solution
Questions # 128:

Which of the following is MOST important when an IT-enabled business initiative involves multiple business functions?

Options:

A.

Defining cross-departmental budget allocation


B.

Conducting a systemic risk assessment


C.

Developing independent business cases


D.

Establishing a steering committee with business representation


Expert Solution
Questions # 129:

Of the following, who should be responsible for ensuring the regular review of quality management performance against defined quality metrics?

Options:

A.

Process owners


B.

Risk management team


C.

Internal auditors


D.

Executive management


Expert Solution
Questions # 130:

Which of the following would provide the BEST input for prioritizing strategic IT improvement initiatives?

Options:

A.

Business dependency assessment


B.

Business process analysis


C.

Business case evaluation


D.

Business impact analysis (BIA)


Expert Solution
Questions # 131:

Which of the following should be the MAIN governance focus when implementing a newly approved bring your own device (BYOD) policy?

Options:

A.

Recommending mobile applications that will increase business productivity


B.

Training employees on the enterprise's chosen mobile device management system


C.

Educating employees on the increased IT security risk to the enterprise


D.

Understanding knowledge gaps of IT employees to support different mobile platforms


Expert Solution
Questions # 132:

Which of the following is the BEST method for making a strategic decision to invest in cloud services?

Options:

A.

Prepare a business case.


B.

Prepare a request for information (RFI),


C.

Benchmarking.


D.

Define a balanced scorecard.


Expert Solution
Questions # 133:

Which of the following BEST reflects mature risk management in an enterprise?

Options:

A.

A regularly updated risk register


B.

Ongoing risk assessment


C.

Ongoing investment in risk mitigation


D.

Responsive risk awareness culture


Expert Solution
Questions # 134:

A CIO is concerned with the potential of vendor system failures that could cause a large amount of unintended system downtime. To determine how to prepare for this concern, what is MOST important for the CIO to review?

Options:

A.

IT balanced scorecard


B.

Service-level metrics


C.

IT procurement policy


D.

Business impact analysis (BIA)


Expert Solution
Questions # 135:

Which of the following is the BEST way to ensure the continued usefulness of IT governance reports for stakeholders?

Options:

A.

Conduct quarterly audits and adjust reporting based on findings.


B.

Establish a standard process for providing feedback.


C.

Rely on IT leaders to advise when adjustments should be made.


D.

Issue frequent service level satisfaction surveys.


Expert Solution
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Viewing questions 121-135 out of questions