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Isaca Certification CGEIT Full Course Free

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Total 573 questions

Certified in the Governance of Enterprise IT Exam Questions and Answers

Question 165

Which of the following is the BEST approach to ensure global regulatory compliance when implementing a new business process?

Options:

A.

Use a balanced scorecard to track the business process.

B.

Ensure the appropriate involvement Of the legal department.

C.

Review and revise the business architecture.

D.

Seek approval from the change management board.

Question 166

A CIO is planning to interview enterprise stakeholders to assess whether the IT strategic plan is continuing to support enterprise business objectives. The CIO would be MOST effective by starting the interview process with:

Options:

A.

the executive team.

B.

the internal auditors.

C.

senior IT managers.

D.

business process owners.

Question 167

Which of the following is the BEST way for a CIO to ensure that IT-related training is taken seriously by the IT management team and direct employees?

Options:

A.

Develop training programs based on results of an IT staff survey of preferences.

B.

Embed training metrics into the annual performance appraisal process.

C.

Promote IT-specific training awareness program.

D.

Research and identify training needs based on industry trends.

Question 168

In a large enterprise, which of the following is the BEST approach to enable effective communication to senior management regarding the project status for a strategic enterprise resource management system implementation?

Options:

A.

Project management office with business and IT representatives

B.

Weekly project reports reviewed by business and IT management

C.

Project status updates on the intranet

D.

A steering committee involving business and IT

Page: 42 / 43
Total 573 questions