Certified in the Governance of Enterprise IT Exam
Last Update Mar 21, 2023
Total Questions : 413
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An enterprise has developed a new digital strategy to improve fraud detection. Which of the following is MOST important to consider when updating the information architecture?
An enterprise has decided to implement an IT risk management program After establishing stakeholder desired outcomes, the MAIN goal of the IT strategy committee should be to:
Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?
An enterprise considering implementing IT governance should FIRST develop the scope of the IT governance program and:
An enterprise has decided to implement an enterprise resource planning (ERP) system to achieve operating and cost efficiencies through global IT standardization. The business units are resistant because they are used to operating autonomously. The CEO has instructed the CIO to move quickly with the implementation to force acceptance with business unit leaders. Which of the following should be the ClO's FIRST step?
Two large financial institutions with different corporate cultures are engaged in a merger. From a governance perspective, which of the following should be the GREATEST concern?
The board of directors has mandated the use of geolocation software to track mobile assets assigned to employees who travel outside of their home country. To comply with this mandate, the IT steering committee should FIRST request
Which of the following is the BEST approach when reviewing The security status of a new business acquisition?
The results of an internal audit show that the business and IT acquire resources differently, which causes duplicate purchases. Which of the following is the BEST way to address this issue?
Business management is seeking assurance from the CIO that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. What is the BEST way to address this concern?
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?
A large financial institution is considering outsourcing customer call center operations which will allow the chosen vendor to access systems from offshore locations. Which of the following represents the GREATEST risk?
An enterprise is about to complete a major acquisition, and a decision has been made that both companies will be using the parent company's IT infrastructure. Which of the following should be done NEXT?
In a large enterprise, which of The following is the MOST effective way to understand the business activities associated with the enterprise's information architecture?
Facing financial struggles, a CEO mandated severe budget cuts. A decision was also made to immediately change the enterprise strategic focus to put more reliance on mobile, cloud, and wireless services in an effort to boost revenue. The IT steering committee has asked the CIO to suggest adjustments to the current IT project portfolio to allow support for the new direction despite fewer funds. What should the CIO advise the committee to do FIRST?
The MOST effective way to ensure that IT supports the agile needs of an enterprise is to:
Of the following, who should approve the criteria for information quality within an enterprise?
An enterprise decides to accept the IT risk of a subsidiary located in another country even though it exceeds the enterprise's risk appetite. Which of the following would be the BEST justification for this decision?
When developing an IT training plan, which of the following is the BEST way to ensure that resource skills requirements are identified?
Which of the following BEST supports the implementation of an effective data classification policy?
A CIO just received a final audit report that indicates there is inconsistent enforcement of the enterprise's mobile device acceptable use policy throughout all business units. Which of the following should be the FIRST step to address this issue?
Which of the following is MOST critical to support IT governance cultural changes within an organization?
The MAIN responsibility of the board of directors regarding the management of enterprise risk is to:
Which of the following is the BEST approach to assist an enterprise in planning for iT-enabled investments'?
Of the following, who is PRIMARILY responsible for applying frameworks for the governance of IT to balance the need for security controls with business requirements?
An IT steering committee is concerned that enterprise technologies have grown stagnant and are outdated. Which of the following is the BEST strategy to invest in modern technology?
A multinational enterprise is planning to migrate to cloud-based systems. Which of the following should be of MOST concern to the risk management committee?
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:
Which of the following BEST demonstrates the effectiveness of enterprise IT governance?
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?
Which of the following is the BEST way to address an IT audit finding that many enterprise application updates lack appropriate documentation?
An IT director has become aware that a certain subset of data collected lawfully can be used to generate additional revenue. However, this particular use of the data is outside the original intention. What is the PRIMARY reason this situation should be escalated to the IT steering committee?
An enterprise has been focused on establishing an IT risk management framework. Which of the following should be the PRIMARY motivation behind this objective?
An enterprise's information security function is making changes to its data retention and backup policies. Which of the following presents the GREATEST risk?
Which of the following is the GREATEST impact to an enterprise that has ineffective information architecture?
A global enterprise is experiencing an economic downturn and is rapidly losing market share. IT senior management is reassessing the core activities of the business, including IT, and the associated resource implications. Management has decided to focus on its local market and to close international operations. A critical issue from a resource management perspective is to retain the most capable staff. This is BEST achieved by:
Which of the following is the MOST important reason to include internal audit as a stakeholder when establishing clear roles for the governance of IT?
Which of the following components of a policy BEST enables the governance of enterprise IT?
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?
Which of the following is the MOST effective approach to ensure senior management sponsorship of IT risk management?
Which of the following is the BEST method for making a strategic decision to invest in cloud services?
An enterprise is planning to outsource data processing for personally identifiable information (Pll). When is the MOST appropriate time to define the requirements for security and privacy of information?
Which of the following roles is accountable for the confidentiality integrity and availability of information within an enterprise?
The PRIMARY objective of promoting business ethics within the IT enterprise should be to ensure:
Which of the following groups should approve the implementation of new technology?
Which of the following is the BEST way to ensure the continued usefulness of IT governance reports for stakeholders?
Which of the following roles should approve major IT purchases to help prevent conflicts of interest?
An IT audit report indicates that a lack of IT employee risk awareness is creating serious security issues in application design and configuration. Which of the following would be the BEST key risk indicator (KRI) to show progress in IT employee behavior?
Which of the following BEST supports an enterprise's ability to comply with privacy laws and regulations?
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 will assume the help desk-related responsibilities. Which of the following would BEST facilitate this transition?
Which of the following would be the BEST long-term solution to address the concern regarding loss of expenenced staff?
A multinational enterprise recently purchased a large company located in a different country. When introducing the concept of governance to the new acquisition, it is MOST important that executive management recognize:
Which of the following is the BEST course of action to enable effective resource management?
A marketing enterprise is considering procuring customer information to more accurately target customer communications and increase sales. The data has a very high cost to the enterprise. Which of the following would provide the MOST comprehensive view into the potential value to the organization?
To minimize the potential mishandling of customer personal information in a system located in a country with strict privacy regulations which of the following is the BEST action to take?
Which of the following should be the MOST important consideration when designing an implementation plan for IT governance?
A CIO must determine if IT staff have adequate skills to deliver on key strategic objectives. Which of the following will provide the MOST useful information?
An enterprise is developing several consumer-based services using emerging technologies involving sensitive personal data. The CIO is under pressure to ensure the enterprise is first to market, but security scan results have not been adequately addressed. Reviewing which of the following will enable the CIO to make the BEST decision for the customers?
Of the following, who should be responsible for ensuring the regular review of quality management performance against defined quality metrics?
A new and expanding enterprise has recently received a report indicating 90% of its data has been collected in just the last six months, triggering data breach and privacy concerns. What should be the IT steering committee's FIRST course of action to ensure new data is managed effectively?
TESTED 24 Mar 2023
