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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q145-Q150):
NEW QUESTION # 145
Business management is seeking assurance from the CIO that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. What is the BEST way to address this concern?
- A. Create a communication plan with risk owners.
- B. Develop key risk indicators (KRIs) and action plans.
- C. Restrict and monitor user access.
- D. Outsource infrastructure hosting.
Answer: B
Explanation:
because this would help to address the concern of business management that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. Key risk indicators (KRIs) are metrics that measure the potential impact and likelihood of the risks that may affect the IT performance and outcomes, and provide early warning signals for taking corrective actions12. Action plans are specific steps and tasks that are designed to implement the risk response strategies, such as avoiding, reducing, transferring, or accepting the risks12. Developing KRIs and action plans can help the CIO to monitor and manage the risks of IT system unavailability, and to ensure that the expected benefits and value are realized. Developing KRIs and action plans can also help to communicate and report the risk scenarios and their consequences to business management, and to demonstrate the effectiveness and efficiency of the IT controls12.
NEW QUESTION # 146
Which of the following is MOST likely to have a negative impact on
accountability for information risk ownership?
- A. Information risk is assigned to a department, and an individual owner has not been assigned.
- B. The risk owner and the control owner of the information do not work in the same department.
- C. The same person is listed as both the control owner and the risk owner for the information.
- D. The risk owner is a department manager, and the control owner is a member of the risk owner's staff.
Answer: A
Explanation:
Assigning information risk to a department without designating an individual owner is most likely to have a negative impact on accountability for information risk ownership. This lack of individual accountability can lead to ambiguities in responsibility, making it difficult to ensure that appropriate risk management actions are taken and followed up on. When an individual owner is clearly identified, it establishes direct responsibility and accountability, improving the effectiveness of risk management practices. While the scenarios described in the other options present challenges, the absence of a specific individual owner represents a fundamental weakness in establishing clear accountability for managing information risk.
NEW QUESTION # 147
Which of the following is the BEST outcome measure to determine the effectiveness of IT risk management processes?
- A. Percentage of business users satisfied with the quality of risk training
- B. Frequency of updates to the IT risk register
- C. Time lag between when IT risk is identified and the enterprise's response
- D. Number of events impacting business processes due to delays in responding to risks
Answer: C
NEW QUESTION # 148
An enterprise's board of directors can BEST manage enterprise risk by:
- A. requiring the establishment of an enterprise risk management (ERM) framework.
- B. requiring the establishment of an enterprise-wide program management office.
- C. mandating board-approved enterprise risk management (ERM) modifications.
- D. ensuring the cost-effectiveness of the internal control system.
Answer: A
Explanation:
An enterprise's board of directors can best manage enterprise risk by requiring the establishment of an ERM framework. An ERM framework is a methodology that looks at risk management strategically from the perspective of the entire firm or organization. It is a top-down strategy that aims to identify, assess, and prepare for potential losses, dangers, hazards, and other potentials for harm that may interfere with an organization's operations and objectives and/or lead to losses. An ERM framework provides structured feedback and guidance to business units, executive management, and board members implementing and managing ERM programs. An ERM framework helps establish a consistent risk management culture, regardless of employee turnover or industry standards. It also often involves making the risk plan of action available to all stakeholders as part of an annual report
NEW QUESTION # 149
An enterprise wants to address the human factors of social engineering risk within the organization. From a governance perspective, which of the following is the BEST way to mitigate this risk?
- A. Mandate annual security awareness training.
- B. Distribute the social media information security policy to staff.
- C. Mandate security requirements be included in employee contracts.
- D. Restrict access to social media.
Answer: B
NEW QUESTION # 150
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