Free Access ISACA.CGEIT.v2022-03-18.q328 Practice Test (Page 9)

Question 36

An enterprise has decided to implement an IT risk management program After establishing stakeholder desired outcomes, the MAIN goal of the IT strategy committee should be to:

A.perform a risk analysis on key IT processes

B.identify business data that requires protection.

C.implement controls to address high risk areas

D.ensure IT risk alignment with enterprise risk

Question 37

Which of the following is the main objective of business process outsourcing?

A.Realigning business process with business strategy

B.Optimizing business processes

C.Permitting the enterprise to focus on core main competences

D.Increasing the automation of business processes

Question 38

An enterprise can BEST assess the benefits of a new IT project through its life cycle by:

A.calculation of the net present value (NPV).

B.calculation of the total cost of ownership.

C.periodic review of the business case.

D.periodic measurement of the project slip rate.

Question 39

Which of the following would be the BEST long-term solution to address the concern regarding loss of expenenced staff?

A.Determine key risk indicators (KRIs)

B.implement knowledge management practices

C.Establish a mentoring program for IT staff

D.Retain key staff as consultants.

Question 40

IT management has reported difficulty retaining qualified IT personnel to support the organization's new strategy Given that outsourcing is not a viable approach, which of the following would be the BEST way for IT governance to address this situation?

A.Direct the development of a strategic HR plan for IT

B.Work with HR to enhance compensation packages for IT personnel

C.Recommend enhancements to the online recruiting platform specific to IT

D.Implement an incentive-based employee referral program

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Question 36

Question 37

Question 38

Question 39

Question 40

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