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Quiz ISACA - Updated CGEIT - Test Certified in the Governance of Enterprise IT Exam Quiz
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ISACA Governance of Enterprise IT Exam Syllabus Topics:
Topic | Details | Weights |
---|---|---|
Framework for the Governance of Enterprise IT |
- Ensure the definition, establishment, and management of a framework for the governance of enterprise IT in alignment with the mission, vision and values of the enterprise. Task Statements
Knowledge Statements
|
25% |
Risk Optimization |
- Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework. Task Statements
Knowledge Statements
|
24% |
Benefits Realization |
- Ensure that IT-enabled investments are managed to deliver optimized business benefits and that benefit realization outcome and performance measures are established, evaluated and progress is reported to key stakeholders. Task Statements
Knowledge Statements
|
16% |
ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q589-Q594):
NEW QUESTION # 589
Which of the following BEST supports enterprise decision making for IT resource allocation?
- A. IT balanced scorecard
- B. IT-related regulatory requirements
- C. Enterprise IT risk assessment
- D. Enterprise IT strategy
Answer: D
Explanation:
An enterprise IT strategy is a plan that defines the vision, mission, goals, and objectives of the IT function in relation to the business needs and expectations of the enterprise. An enterprise IT strategy also outlines the principles, policies, standards, and frameworks that guide the IT governance, management, and operations. An enterprise IT strategy best supports enterprise decision making for IT resource allocation, as it helps to align the IT resources with the business priorities and strategies, and to optimize the value and performance of the IT function and its services. An enterprise IT strategy also helps to identify and prioritize the IT initiatives and investments that can deliver the desired outcomes and benefits for the enterprise, and to allocate the appropriate resources for their execution and delivery. An enterprise IT strategy also helps to monitor and evaluate the results and impacts of the IT resource allocation decisions, and to provide feedback and improvement opportunities. Reference: CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version), What is an IT Strategy? - Definition from Techopedia2, How to create an effective IT strategy | The Enterprisers Project3
NEW QUESTION # 590
An enterprise experiencing issues with data protection and least privilege is implementing enterprise-wide data encryption in response. Which of the following is the BEST approach to ensure all business units work toward remediating these issues?
- A. Mandate the creation of a data governance framework.
- B. Assign owners for data governance initiatives.
- C. Develop key performance indicators (KPIs) to measure enterprise adoption.
- D. Integrate data encryption requirements into existing and planned projects.
Answer: A
Explanation:
A data governance framework is a set of policies, standards, roles, and processes that define how data is collected, stored, accessed, and used within an enterprise. A data governance framework can help address data protection and least privilege issues by establishing clear rules and responsibilities for data owners, custodians, and users. A data governance framework can also enable data encryption as a key control to protect sensitive data from unauthorized access or disclosure. Therefore, mandating the creation of a data governance framework is the best approach to ensure all business units work toward remediating these issues. References: : CGEIT Review Manual (Digital Version), Chapter 4: Risk Optimization, Section 4.3: IT Risk Management, Subsection 4.3.2: IT Risk Management Process, Page 156 : CGEIT Review Manual (Digital Version), Chapter 5: Resource Optimization, Section 5.2: Information Resource Management, Subsection 5.2.1: Information Resource Management Overview, Page 183 : A Guide to Selecting and Adopting a Privacy Framework1
NEW QUESTION # 591
Which of the following is the PRIMARY purpose of an effective set of key risk indicators (KRIs)?
- A. Evaluating existing technology for risk monitoring capabilities
- B. Identifying possible future adverse impacts on the enterprise
- C. Establishing executive level buy-in of the risk program
- D. Quantifying the productivity of the risk management team
Answer: C
NEW QUESTION # 592
Which of the following is MOST important for an enterprise to review when classifying information assets?
- A. Requirements for information retention.
- B. Procedures for information handling
- C. Media used for storage and backup
- D. Impact of information exposure
Answer: D
Explanation:
The impact of information exposure is the most important factor for an enterprise to review when classifying information assets, because it helps to determine the level of sensitivity and protection that the information assets require. Information assets are classified according to their confidentiality, integrity, and availability, which reflect the potential harm or loss that could result from unauthorized disclosure, modification, or destruction of the information assets. The impact of information exposure can be assessed in terms of financial, reputational, legal, operational, or strategic consequences for the enterprise and its stakeholders. The impact of information exposure can also vary depending on the context, scope, and duration of the exposure.
Therefore, by reviewing the impact of information exposure, an enterprise can assign appropriate labels and controls to its information assets, and ensure that they are handled and stored securely and appropriately. References := Information classification according to ISO27001, Information Asset and Security Classification Procedure, Information Classification Standard.
NEW QUESTION # 593
Beth is an HR Professional for her organization and she's been alerted by management that the company will be outsourcing a large portion of operations. This outsourcing will likely cause several employees to lose employment with the organization. Which of the following is the best course of action that Beth can take in regard to communicating with the employees about the outsourcing change?
- A. Refer all
- B. Be honest and truthful and do not hide the facts.
- C. Document all
- D. Don't share the details of the outsourcing decision.
Answer: B
Explanation:
Section: Volume A
NEW QUESTION # 594
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