Question 291 · 363 in bank
Which of the following provides the BEST information to assess the effective alignment of IT investments?
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Answer: B
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Which of the following provides the BEST information to assess the effective alignment of IT investments?
Answer: B
Which of the following is the BEST indication that information security requirements are taken into consideration when developing IT processes?
Answer: A
IT management has reported difficulty retaining qualified IT personnel to support the organization's new strategy. Given that outsourcing is not a viable approach, which of the following would be the BEST way for IT governance to address this situation?
Answer: C
An enterprise has decided to execute a risk self-assessment to identify improvement opportunities for current IT services. Which of the following is MOST important to address in the assessment?
Answer: A
The answer is A. IT capability and performance measures. IT capability and performance measures are the most important aspect to address in a risk self-assessment to identify improvement opportunities for current IT services. By evaluating IT capability and performance measures, the enterprise can assess the current state of its IT services, identify any gaps or weaknesses, and determine opportunities for improvement. This assessment can include factors such as service availability, reliability, responsiveness, security controls, compliance with policies and regulations, customer satisfaction, and other relevant performance indicators. The other options are also important, but they are not as important as IT capability and performance measures. Mapping of business objectives to IT risk is important for aligning IT risk management with the business objectives. However, it does not directly address the improvement opportunities for current IT services.
Source: Adapted from community discussion — yihwen
Which of the following is the BEST way to demonstrate that IT strategy supports a new enterprise strategy?
Answer: D
The IT department has determined that problems with a business report are due to quality issues within a set of data. To whom should IT refer the matter for resolution?
Answer: D
The answer is D. Data steward. A data steward is responsible for ensuring the quality of data within an organization. They are typically responsible for overseeing the data governance process, which includes defining data standards, implementing data quality controls, and resolving data quality issues. In this case, the IT department has determined that the problems with the business report are due to quality issues within a set of data. The data steward is the best person to refer the matter to because they are responsible for ensuring the quality of the data.
Source: Adapted from community discussion — yihwen
When evaluating benefits realization of IT process performance, the analysis MUST be based on:
Answer: D
An internal audit revealed a widespread perception that the enterprise's IT governance reporting lacks transparency. Which of the following should the CIO do FIRST?
Answer: C
The answer is C. Meet with key stakeholders to understand their concerns. The first step in addressing a widespread perception that IT governance reporting lacks transparency is to understand why stakeholders feel this way. The CIO should meet with key stakeholders to understand their specific concerns and to get their input on how to improve transparency.
Source: Adapted from community discussion — yihwen
A business case indicates an enterprise would reduce costs by implementing a bring your own device (BYOD) program allowing employees to use personal devices for e-mail. Which of the following should be the FIRST governance action?
Answer: A
An IT steering committee wants to select a disaster recovery site based on available risk data. Which of the following would BEST enable the mapping of cost to risk?
Answer: D
The answer is D. Business impact analysis (BIA). The other options are not as appropriate. Scenario-based assessment is a process of identifying and assessing the risk of a specific scenario. This is not as useful for mapping cost to risk as a BIA, which identifies the risk of all potential disruptions. Qualitative forecasting is a process of estimating the likelihood and impact of a risk. This is not as precise as a BIA, which provides a quantitative estimate of the cost of a disruption. Key risk indicators (KRIs) are metrics that are used to measure the risk of an organization. KRIs can be used to identify risks that are most likely to occur, but they cannot be used to map cost to risk.
Source: Adapted from community discussion — yihwen
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CGEIT practice, question 291. 363 questions available.
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