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NEW QUESTION 150
Which aspect of information governance BEST enables an enterprise to avoid duplication of records and promote consistency of data?
- A. Enterprise architecture (EA)
- B. Blockchain management
- C. Data modeling
- D. Data loss prevention (DLP)
Answer: C
NEW QUESTION 151
Which of the following types of IT organizational structures states that all IT resources are centralized under a single reporting structure with centralized resource allocation (staffing), and the organizational structure is built around the resource pools?
- A. Project-based
- B. Centralized
- C. Decentralized
- D. Federated
Answer: A
NEW QUESTION 152
Which of the following steps are performed in the Scoping phase of IT Assurance methodology? Each correct answer represents a complete solution. Choose all that apply.
- A. Assess process maturity.
- B. Select the control objectives for critical processes.
- C. Scope and plan assurance initiatives.
- D. Customize control objectives.
Answer: B,C,D
NEW QUESTION 153
Which of the following should be the ClO's GREATEST consideration when making changes to the IT strategy'?
- A. Have key stakeholders been consulted?
- B. Have IT risk metrics been adjusted?
- C. Has the impact to the enterprise architecture (EA) been assessed?
- D. Has the investment portfolio been revised?
Answer: A
NEW QUESTION 154
Which of the following risk functions ensures the product/service alignment with the customer requirements?
- A. Credit
- B. Marketing
- C. Strategic planning
- D. Accounting
Answer: B
NEW QUESTION 155
An enterprise has made the strategic decision to reduce operating costs for the next year and is taking advantage of cost reductions offered by an external cloud service provider. Which of the following should be the IT steering committee's PRIMARY concern?
- A. Updating the business risk profile
- B. Changing the IT steering committee charter
- C. Calculating the cost of the current solution
- D. Revising the business $ balanced storecard
Answer: A
NEW QUESTION 156
Which of the following risks refers to the risk associated with an event in the absence of specific controls?
- A. Operational risk
- B. Financial reporting risk
- C. Inherent risk
- D. Compliance risk
Answer: C
NEW QUESTION 157
In a large enterprise, which of the following should be responsible for the implementation of an IT balanced scorecard?
- A. IT steering committee
- B. Chief risk officer
- C. Project management office
- D. Chief information officer
Answer: C
NEW QUESTION 158
To meet the growing demands of a newly established business unit, IT senior management has been tasked with changing the current IT organization model to service-oriented. With significant growth expected of the IT organization, which of the following is the MOST important consideration when planning for long-term IT service delivery?
- A. IT is able to provide a comprehensive service catalog to the business.
- B. The IT service delivery model is approved by the business.
- C. An IT risk management process is in place.
- D. The IT organization is able to sustain business requirements.
Answer: C
NEW QUESTION 159
Gary is the project manager of the MMQ project for his company. He is working with his project team to plan the risk responses for his project. Sarah, a project team member, does not understand the process that Gary is using to plan the risk responses. Which approach is the preferred method to address project risks and the risk responses?
- A. Risks in the project should be addressed by their probability for creating risk responses.
- B. Risks in the project should be addressed by their priority for creating risk responses.
- C. Risks in the project should be addressed by the organization's risk tolerance for creating risk responses.
- D. Risks in the project should be addressed by their impact for creating risk responses.
Answer: B
Explanation:
Section: Volume B
NEW QUESTION 160
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:
- A. evaluate the risk appetite for the new regulation.
- B. assign a risk owner for the new regulation.
- C. determine if the new regulation introduces new risk.
- D. define the risk tolerance for the new regulation.
Answer: C
NEW QUESTION 161
An enterprise's CIO requires all IT processes within the enterprise to be clearly defined. Which of the following would be the MOST immediate outcome?
- A. Optimization
- B. Repeatability
- C. Performance
- D. Scalability
Answer: C
NEW QUESTION 162
The CIO of an international enterprise is considering the use of an offshore cloud service provider to store customer data. Which of the following should be the MOST important consideration when making this decision?
- A. Compliance with applicable legislation
- B. Likelihood of natural disasters
- C. IT service delivery roles and responsibilities
- D. The cloud service provider's reputation
Answer: A
NEW QUESTION 163
Which of the following essential elements of IT Portfolio Investment Management enables portfolio managers to include or exclude investments, change start and end dates, adjust budgets and reevaluate priorities?
- A. Portfolio Management
- B. Portfolio What-If Planning
- C. Portfolio Planning Analysis
- D. Integrated Capability
Answer: B
NEW QUESTION 164
You are the project manager of the AMD project for your organization. In this project, you are currently performing quantitative risk analysis. The tool and technique you are using is simulation where the project model is computed many times with the input values chosen at random for each iteration. The goal is to create a probability distribution from the iterations for the project schedule. What technique will you use with this simulation?
- A. Monte Carlo Technique
- B. Pareto modeling
- C. Expected Monetary Value
- D. Analogous modeling
Answer: A
NEW QUESTION 165
A contracted company employs key IT systems operational personnel to oversee technology used to manage a critical line of business. Management is concerned that a mass resignation by many disgruntled personnel may lead to a shutdown of these key systems. Which of the following should be the PRIMARY responsibility of IT governance to address this risk?
- A. Cross train management to assume support of the technology.
- B. Develop a resourcing strategy that quickly replaces staff.
- C. Renegotiate employment agreements to lessen the likelihood of a mass resignation.
- D. Survey key support staff to determine what is causing them to be disgruntled.
Answer: D
Explanation:
Explanation
NEW QUESTION 166
A large bank has completed several acquisitions in the last few years that have resulted in redundant IT applications. To align with the strategic initiative of providing integrated services to customers, the IT steering committee has decided to share data and integrate applications. Which of the following would be MOST important to review in this situation?
- A. IT risk register
- B. Enterprise architecture (EA)
- C. Balanced scorecard measures
- D. IT strategic plan
Answer: B
NEW QUESTION 167
A large enterprise has decided to use an emerging technology that needs to be integrated with the current IT infrastructure. Which of the following is the BEST way to prevent adverse effects to the enterprise resulting from the new technology?
- A. Update the risk appetite statement
- B. Implement service level agreements (SLAs)
- C. Develop key performance indicators (KPIs).
- D. Develop key risk indicators (KRIs).
Answer: D
NEW QUESTION 168
Which of the following responsibilities are performed by the core team of IT governance? Each correct answer represents a complete solution. Choose all that apply.
- A. Define plan and deliverables.
- B. Report on process.
- C. Undertake core tasks.
- D. Provide service feedback to providers.
Answer: A,B,C
NEW QUESTION 169
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CGEIT practice test questions, answers, explanations: https://drive.google.com/open?id=106IIICivZtSDDlRlA-gL-OWHYEE8hciM