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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q416-Q421):

NEW QUESTION # 416
A health tech enterprise wants to ensure that its in-house developed mobile app for users complies with data privacy regulations. Which of the following should be identified FIRST when creating an inventory of information systems and data related to the mobile app?

A. Vendors and outsourced systems
B. Data maintained by vendors
C. Information classification scheme
D. Application and data owners

Answer: C

NEW QUESTION # 417
The PRIMARY reason for an enterprise to adopt an IT governance framework is to:

A. expedite IT investments among other competing business investments.
B. allow IT to optimize confidentiality, integrity, and availability of information assets.
C. assure IT sustains and extends the enterprise strategies and objectives.
D. establish IT initiatives focused on the business strategy.

Answer: C

Explanation:
IT governance is a framework that provides a formal structure for organizations to ensure that IT investments support business objectives. The primary reason for an enterprise to adopt an IT governance framework is to assure that IT sustains and extends the enterprise strategies and objectives, by aligning IT with business needs, optimizing IT performance and value, managing IT risks and resources, and measuring IT outcomes and benefits12. Reference: ISACA, CGEIT Review Manual, 7th Edition, 2019, page 15. What Is IT Governance? Definition, Practices and Frameworks. IT Governance: Definition, Frameworks, and Best Practices.

NEW QUESTION # 418
Communicating which of the following to staff BEST demonstrates senior management's commitment to IT governance?

A. Legal and regulatory requirements
B. Objectives and responsibilities
C. Approved IT investment opportunities
D. Need for enterprise architecture (EA)

Answer: B

Explanation:
Communicating the objectives and responsibilities to staff is the BEST way to demonstrate senior management's commitment to IT governance. IT governance is the process of ensuring that IT supports the achievement of the organization's goals and objectives, and delivers value to its stakeholders1. IT governance involves aligning the IT strategy, policies, processes, and resources with the business strategy, needs, and expectations2. However, implementing and sustaining IT governance requires a significant amount of change in the organization, such as introducing new technologies, standards, roles, and responsibilities3. Therefore, communicating the objectives and responsibilities to staff is essential for demonstrating senior management's commitment to IT governance, as it can:
Provide the direction and mandate for the IT governance initiative on an ongoing basis Communicate the vision, mission, goals, and objectives of the IT function to all stakeholders Allocate the necessary resources and capabilities to enable the IT governance processes and activities Monitor and evaluate the performance and outcomes of the IT function and provide feedback and recognition Foster a positive and collaborative culture that values IT as a strategic partner and enabler of the business The other options are not as good as option C. While it is important to communicate the legal and regulatory requirements, the approved IT investment opportunities, and the need for enterprise architecture (EA), these are not sufficient to demonstrate senior management's commitment to IT governance. They are rather means to achieve the end goal of implementing and sustaining IT governance. They do not necessarily reflect the level of commitment, involvement, and support from the management toward IT governance. Reference:= What is IT Governance? Definition & Examples | ASQ2 What is IT governance? A formal way to align IT & business strategy1 How to Involve Senior Management in the Information Security Governance ...3

NEW QUESTION # 419
An IT team is having difficulty meeting new demands placed on the department as a result of a major and radical shift in enterprise business strategy. Which of the following the CIO's BEST course of action to address this situation?

A. Review the current IT strategy.
B. Utilize third parties for non-value-added processes.
C. Review the IT risk appetite.
D. Align the business strategy with the IT strategy.

Answer: D

NEW QUESTION # 420
CORRECT TEXT
Fill in the blank with an appropriate word.
________is also referred to as corporate governance, and covers issues such as board structures, roles and executive remuneration.

Answer:

Explanation:
Conformance

NEW QUESTION # 421
......

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Jim King Jim King

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