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Isaca Certification CGEIT Book

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Total 573 questions

Certified in the Governance of Enterprise IT Exam Questions and Answers

Question 109

An enterprise is implementing a new IT governance program. Which of the following is the BEST way to increase the likelihood of its success?

Options:

A.

The IT steering committee approves the implementation efforts.

B.

The CIO communicates why IT governance is important to the enterprise.

C.

Implementation follows an IT audit recommendation.

D.

The CIO issues a mandate for adherence to the program.

Question 110

Which of the following is an ADVANTAGE of using strategy mapping?

Options:

A.

It provides effective indicators of productivity and growth.

B.

It depicts the maturity levels of processes that support organizational strategy.

C.

It identifies barriers to strategic alignment and links them to specific outcomes.

D.

It depicts the cause-and-effect linked relationships between strategic objectives.

Question 111

Best practice states that IT governance MUST:

Options:

A.

enforce consistent policy across the enterprise.

B.

be applied in the same manner throughout the enterprise.

C.

apply consistent target levels of maturity to processes.

D.

be a component of enterprise governance.

Question 112

An IT steering committee wants the enterprise's mobile workforce to use cloud-based file storage to save non-sensitive corporate data, removing the need for remote access to that information. Before this change is implemented, what should be included in the data management policy?

Options:

A.

A mandate for periodic employee training on how to classify corporate data files

B.

A mandate for the encryption of all corporate data files at rest that contain sensitive data

C.

A process for blocking access to cloud-based apps if inappropriate content is discovered

D.

A requirement to scan approved cloud-based apps for inappropriate content

Page: 28 / 43
Total 573 questions