CGEIT practice questions 131–140

1. Question 131 · 363 in bank

   Which of the following should be done FIRST when defining responsibilities for ownership of information and systems?

   • ARequire an inventory of information assets.
   • BIdentify systems that are outsourced.
   • CRequire an information risk assessment.
   • DEnsure information is classified.

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   Answer: A

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2. Question 132 · 363 in bank

   Which of the following should be the PRIMARY goal of implementing an IT strategic planning process?

   • AOptimizing IT resources to drive innovation
   • BDetermining benefits from IT deployments
   • CTranslating business needs into IT initiatives
   • DDirecting a business strategy to achieve goals

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   Answer: C

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3. Question 133 · 363 in bank

   Which of the following BEST indicates the success of an enterprise's IT governance framework after implementation?

   • AA high percentage of IT projects delivered on time and on budget
   • BA high percentage of IT investments delivering expected benefits
   • CA high percentage of IT systems complying with corporate information security standards
   • DA high percentage of business owners involved with the approval of the IT strategic plan

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   Answer: B

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4. Question 134 · 363 in bank

   Of the following, who is MOST appropriate to evaluate the potential benefits of an IT-enabled investment?

   • ABusiness sponsor
   • BPortfolio management officer
   • CExternal IT auditor
   • DChief information officer

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   Answer: A

   Explanation

   Should be A as it is business who benefit from IT-enable investment. Unless CIO is also the business manager for IT projects.

   Source: Adapted from community discussion — WongY

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5. Question 135 · 363 in bank

   An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?

   • AThe contract manager who monitors the security of the cloud provider
   • BThe vendor who submits the data to the organization via online forms
   • CThe business leader who is most impacted by the loss of data
   • DThe risk manager who is responsible for protecting data stored in the cloud

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   Answer: C

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6. Question 136 · 363 in bank

   What is the BEST way for an IT governance board to establish standards of behavior for the adoption of artificial intelligence (AI)?

   • AInclude specific ethics clauses in vendor agreements and contracts.
   • BInclude ethics topics within onboarding and awareness training.
   • CReview and update the data privacy policy to align with industry standards.
   • DDirect the creation and approval of an ethical use policy.

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   Answer: D

   Explanation

   An ethical use policy provides a comprehensive framework for guiding the ethical considerations and behaviors associated with AI adoption. It helps ensure that AI applications are used in a responsible and ethical manner, addressing issues such as fairness, transparency, accountability, and privacy.

   Source: Adapted from community discussion — Sathish5

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7. Question 137 · 363 in bank

   Which of the following aspects of IT governance BEST addresses the potential intellectual property implications of a cloud service provider having a database in another country?

   • AData management
   • BContract management
   • CSecurity architecture
   • DContinuity planning

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   Answer: B

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8. Question 138 · 363 in bank

   Which of the following is the BEST way to ensure all enterprise employees understand the corporate code of business conduct?

   • ADistribute a copy of the code and require a signature.
   • BConduct scheduled and random compliance audits.
   • CRequire external business activities be documented and reported.
   • DMandate annual ethics training that includes an exam.

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   Answer: D

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9. Question 139 · 363 in bank

   A software company's products have had significant quality issues in recent releases. As a result, market reputation and customer satisfaction ratings have been suffering. What should executive leadership do FIRST to address this concern?

   • AAllocate budget to hire more software and quality assurance specialists.
   • BRequire a root cause analysis and review results.
   • CImplement a software development life cycle (SDLC) framework.
   • DMandate more robust software testing prior to release.

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   Answer: B

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10. Question 140 · 363 in bank

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

    • AEstablish a standard process for providing feedback.
    • BRely on IT leaders to advise when adjustments should be made.
    • CIssue frequent service level satisfaction surveys.
    • DConduct quarterly audits and adjust reporting based on findings.

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    Answer: C

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CGEIT practice, question 131. 363 questions available.