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Certified in the Governance of Enterprise IT Exam

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Total Questions : 682

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Question # 1

A CEO realizes the need to implement IT governance to support the strategic alignment of business and IT goals. Which of the following would BEST enable this initiative?

Options:

A.  

A RACI chart

B.  

An increased IT budget

C.  

Well-trained IT staff

D.  

Effective culture change

Discussion 0
Question # 2

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

Options:

A.  

Data owner

B.  

Lead legal counsel

C.  

Risk manager

D.  

Data custodian

Discussion 0
Question # 3

A CIO engages a consulting firm to conduct a benchmark analysis of the organization’s IT governance framework against industry best practices. Several recommendations to improve the maturity of the framework are identified. Which of the following should be the CIO's NEXT course of action?

Options:

A.  

Develop a plan to integrate the recommendations

B.  

Appoint a project manager to implement the recommendations

C.  

Obtain approval from the IT steering committee to implement the recommendations

D.  

Evaluate the feasibility of the recommendations

Discussion 0
Question # 4

An IT steering committee is concerned about staff saving data files containing sensitive corporate information on publicly available cloud file storage applications. Which of the following should be done FIRST to address this concern?

Options:

A.  

Create a secure corporate cloud file storage and sharing solution.

B.  

Block corporate access to cloud file storage applications.

C.  

Require staff training on data classification policies.

D.  

Revise the data management policy to prohibit this practice.

Discussion 0
Question # 5

What should be the FIRST action of a new CIO when considering an IT governance framework for an enterprise?

Options:

A.  

Understand corporate culture and IT'S role in providing business value.

B.  

Understand critical IT processes to define the scope of the IT governance framework.

C.  

Verify stakeholder sponsorship of the IT governance initiative.

D.  

Develop an IT balanced scorecard to monitor and track IT performance.

Discussion 0
Question # 6

An enterprise’s IT director is concerned that the chair of the IT steering committee is stealing confidential company information. Which of the following is the IT director’s BEST course of action?

Options:

A.  

File a report with the local law enforcement agency.

B.  

Report the concern to the ethics hotline.

C.  

Discuss the concern with the chair directly.

D.  

Conduct an investigation to substantiate the chair’s activities.

Discussion 0
Question # 7

ACIO determines IT investment management processes are not fully realizing the benefits identified in business cases. Which of the following would be the BEST way to prevent this issue?

Options:

A.  

Establish a requirement for ClO review and approval of each business case.

B.  

Evaluate the delegation of investment approval authorities.

C.  

Perform stage-gate reviews throughout the life cycle of each project.

D.  

Document lessons learned throughout the investment life cycle.

Discussion 0
Question # 8

Which of the following BEST enables an enterprise to determine an appropriate retention policy for its information assets?

Options:

A.  

Business and compliance requirements

B.  

Business storage and processing needs

C.  

Backup and restoration capabilities

D.  

External customer data retention requirements

Discussion 0
Question # 9

Which of the following BEST provides an enterprise with greater insight into its environmental, social, and governance (ESG) metrics?

Options:

A.  

Audit committee oversight

B.  

Benchmarking against similar industries

C.  

Collaborative tools and approaches

D.  

Customer satisfaction surveys

Discussion 0
Question # 10

An enterprise is considering outsourcing non-core IT processes. Which of the following should be the FIRST step?

Options:

A.  

Update resource allocation policies.

B.  

Issue a formal request for proposal (RFP) to outsourcing vendors.

C.  

Establish service-level metrics for outsourced activities.

D.  

Conduct a cost-benefit analysis for outsourcing.

Discussion 0
Question # 11

An enterprise wants to reduce the complexity of its data assets while ensuring impact to the business is minimized during the transition.

Which of the following should be done FIRST?

Options:

A.  

Remove applications that are not aligned with the information architecture.

B.  

Review the information classification and retention policies.

C.  

Review the information architecture.

D.  

Assess current information ownership.

Discussion 0
Question # 12

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.

Discussion 0
Question # 13

An enterprise has an ongoing issue of corporate applications not delivering the expected benefits due to missing key functionality. As a result, many groups are using spreadsheets and databases instead of approved enterprise applications to store and manipulate information. Which of the following will BEST improve the success rate of future IT initiatives?

Options:

A.  

Engage the business user community in acceptance testing Of acquired applications.

B.  

Engage stakeholders to identify and validate business requirements.

C.  

Establish a process for risk and value management.

D.  

Prohibit the use of non-approved alternate software solutions.

Discussion 0
Question # 14

A large enterprise is implementing an information security policy exception process. The BEST way to ensure that security risk is properly addressed is to:

confirm process owners' acceptance of residual risk.

perform an internal and external network penetration test.

obtain IT security approval on security policy exceptions.

Options:

A.  

benchmark policy against industry best practice.

Discussion 0
Question # 15

When reporting key risk indicators (KRIs) to the board, what information BEST enables risk-based decision-making?

Options:

A.  

Risk appetite, risk threshold, and risk tolerance

B.  

Classification of current business risk

C.  

Emerging industry risk trends and benchmarks

D.  

Costs and resource needs related to risk mitigation measures

Discussion 0
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