File Info
| Exam | Certified in the Governance of Enterprise IT |
| Number | CGEIT |
| File Name | ISACA.CGEIT.VCEplus.2024-08-31.252q.tqb |
| Size | 763 KB |
| Posted | Aug 31, 2024 |
| Download | ISACA.CGEIT.VCEplus.2024-08-31.252q.tqb |
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Demo Questions
Question 1
A newly established IT steering committee is concerned whether a system is meeting availability objectives. Which of the following will provide the BEST information to make an assessment?
- Balanced scorecard
- Capability maturity levels
- Performance indicators
- Critical success factors (CSFs)
Correct answer: C
Question 2
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?
- The number of help desk calls
- A balanced scorecard
- A survey of IT staff
- IT cost reduction
Correct answer: B
Question 3
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?
- Define the risk mitigation strategy.
- Assess the impact of each risk.
- Establish a baseline for each initiative.
- Select qualified personnel to manage the project.
Correct answer: B
Question 4
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?
- insufficient information architecture
- Ineffective project management
- An outdated service level agreement (SLA)
- An incomplete cost-benefit analysis
Correct answer: A
Question 5
Which of the following would be the BEST way to facilitate the adoption of strong IT governance practices throughout a multi-divisional enterprise?
- Ensuring each divisional policy is consistent with corporate policy
- Ensuring divisional governance fosters continuous improvement processes
- Mandating data standardization across the distributed enterprise
- Documenting and communicating key management practices across divisions
Correct answer: D
Question 6
An enterprise considers implementing a system that uses a technology that is not in line with its IT strategy. The business case indicates significant benefit to the enterprise. Which of the following is the BEST way to manage this situation within an IT governance framework?
- Update the IT strategy to align with the new technology.
- Initiate an operational change request.
- Reject based on non-alignment.
- Address as part of an architecture exception process.
Correct answer: B
Question 7
Which of the following groups should approve the implementation of new technology?
- IT steering committee
- IT audit department
- Portfolio management office
- Program management office
Correct answer: A
Question 8
A regulatory audit assessed an enterprise's main transactional application as noncompliant. In addition to fines and required corrections, an agreement was reached to implement a set of governance controls over IT.
Accountability for these controls is BEST assigned to which of the following?
- CIO
- Internal audit director
- Application users
- The board of directors
Correct answer: D
Question 9
An enterprise can BEST assess the benefits of a new IT project through its life cycle by:
- calculation of the total cost of ownership.
- periodic review of the business case.
- periodic measurement of the project slip rate.
- calculation of the net present value (NPV).
Correct answer: A
Question 10
The PRIMARY reason for an enterprise to adopt an IT governance framework is to:
- assure IT sustains and extends the enterprise strategies and objectives.
- expedite IT investments among other competing business investments.
- establish IT initiatives focused on the business strategy.
- allow IT to optimize confidentiality, integrity, and availability of information assets.
Correct answer: A
