CGEIT

CGEIT practice questions, page 6 of 19, with answer review and explanations.

Question 26

A large retail chain realizes that while there has not been any loss of data, IT security has not been a priority and should become a key goal for the enterprise. What should be the FIRST high-level initiative for a newly created IT strategy committee in order to support this business goal?

  1. Modernizing internal IT security practices
  2. Identifying gaps in information asset protection
  3. Recruiting and training qualified IT security staff
  4. Defining data archiving and retrieval policies

Question 27

A multinational enterprise recently purchased a large company located in a different country. When introducing the concept of governance to the new acquisition, it is MOST important that executive management recognize:

  1. the use of international standards.
  2. language differences.
  3. globally recognized good practices.
  4. the impact of cultural changes.

Question 28

The MOST effective way to ensure that IT supports the agile needs of an enterprise is to:

  1. implement open source systems.
  2. outsource infrastructure management.
  3. develop a robust enterprise architecture (EA).
  4. perform process modeling.

Question 29

From an IT governance perspective, which of the following would be the MOST significant impact of moving all IT applications to an external Software as a Service (SaaS) cloud provider?

  1. The necessity to update key risk indicators (KRIs)
  2. The integration of the IT department with business lines
  3. The improvement of IT service alignment with business
  4. The shift from service delivery to service management

Question 30

Which of the following is the MOST important driver of IT governance?

  1. Management transparency
  2. Technical excellence
  3. Effective internal controls
  4. Quality measurement