Online Access Free CGEIT Practice Test

An enterprise is developing an ethics program, and the ethical standards have been defined. Which of the following should the enterprise do NEXT?

• A.Develop key performance indicators (KPIs) for program implementation.
• B.Establish a training and awareness program focused on ethics.
• C.Implement an enterprise-wide employee monitoring program.
• D.Outline and document consequences for noncompliance.

Right-to-audit clauses are intended to ensure the vendor:

• A.addresses compliance requirements.
• B.maintains adequate budget for risk management.
• C.aligns staff skill sets adequately.
• D.optimizes IT operations for service delivery

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?

• A.Project status updates on the intranet
• B.Weekly project reports reviewed by business and IT management
• C.A steering committee involving business and IT
• D.Project management office with business and IT representatives

Which of the following is a CIO's BEST approach to ensure IT executes against an approved strategy?

• A.Request IT senior leaders to collectively plan tactics for execution
• B.Have IT leaders independently develop goals for their teams.
• C.Ask project management to define the IT activities for accomplishing the strategy.
• D.Provide specific direction for execution of the tasks across IT.

Which of the following roles is accountable for the confidentiality, integrity, and availability of information within an enterprise?

• A.Lead legal counsel
• B.Risk manager
• C.Data custodian
• D.Data owner