Free Access ISACA.CGEIT.v2022-03-18.q328 Practice Test (Page 11)

Question 46

The PRIMARY reason for implementing an IT governance program in an enterprise is to

A.comply with regulatory requirements

B.reduce risks due to improved compensating controls.

C.decrease the scale of investment in information systems due to budgetary controls.

D.balance the demand for information and the ability to deliver.

Question 47

Which of the following BEST defines the IT investment activities an enterprise will undertake when aligning to business goals?

A.Procurement management

B.Portfolio management

C.Project management

D.Risk management

Question 48

Which of the following would BEST support an enterprise's initiative to incorporate desired organizational behaviors into the IT governance framework?

A.Risk mitigation strategies and action plans

B.Documented consequences for noncompliance

C.Enterprise RACI matrix

D.Enterprise code of ethics

Question 49

A large enterprise has decided to use an emerging technology that needs to be integrated with the current IT infrastructure. Which of the following is the BEST way to prevent adverse effects to the enterprise resulting from the new technology?

A.Update the risk appetite statement

B.Develop key performance indicators (KPIs).

C.Develop key risk indicators (KRIs).

D.Implement service level agreements (SLAs)

Question 50

The CEO of a large enterprise has announced the commencement of a major business expansion that will double the size of the organization. IT will need to support the expected demand expansion. The CIO should FIRST:

A.recruit IT resources based on the expansion decision.

B.review the resource utilization matrix.

C.update the IT strategic plan to align with the decision.

D.embed IT personnel in the business units.

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Question 46

Question 47

Question 48

Question 49

Question 50

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