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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q494-Q499):

NEW QUESTION # 494
Which of the following would be the MOST effective way to ensure IT capabilities are appropriately aligned with business requirements for specific business processes?

A. Requiring architecture and design reviews with business process stakeholders
B. Issuing a management mandate that IT and business process stakeholders work together
C. Requiring Internal IT architecture and design reviews
D. Establishing key performance indicators {KPIs)

Answer: A

Explanation:
Architecture and design reviews are an effective way to ensure that IT solutions are aligned with the business requirements and objectives for specific business processes. By involving the business process stakeholders in these reviews, IT can gain a better understanding of the business needs, expectations, and constraints, as well as receive feedback and validation from the end users. This can help to avoid miscommunication, gaps, or conflicts between IT and business, and ensure that the IT capabilities are fit for purpose and deliver value to the business. References := CGEIT Review Manual, 27th Edition, Domain 1: Governance of Enterprise IT, page 20-21.

NEW QUESTION # 495
The BEST time to identity metrics to measure the performance of an IT-enabled investment is during:

A. project initiation
B. system implementation
C. business case development.
D. investment feasibility analysis

Answer: C

Explanation:
The BEST time to identify metrics to measure the performance of an IT-enabled investment is during business case development. A business case is a document that provides the rationale and justification for initiating a project or investment1. It includes information such as the objectives, scope, benefits, costs, risks, assumptions, and success criteria of the proposed project or investment2. Identifying metrics to measure the performance of an IT-enabled investment during business case development can help to:
* Define the expected outcomes and value of the investment3
* Establish a baseline and targets for comparison and evaluation4
* Align the investment with the strategic goals and objectives of the enterprise5
* Communicate and demonstrate the benefits and impacts of the investment to stakeholders
* Monitor and control the progress and performance of the investment throughout its lifecycle References
:=
* Business Case Development - Project Management Institute1
* How to Write a Business Case - ProjectManager.com2
* How to Measure the Value of an IT Investment - TechSoup3
* Maximizing IT Performance: 11 Metrics and KPIs to Monitor - Whatfix4
* Top 10 Essential IT Metrics & KPIs - Apptio5
* 17 Metrics For Evaluating The Success Of Tech Projects And ... - Forbes
* 8 Portfolio Performance Metrics Investors Should Understand - Navexa

NEW QUESTION # 496
Which of the following should be the MOST important consideration for a hospital planning to use cloud services and mobile applications?

A. Privacy requirements
B. Acceptable use policy
C. Data classification
D. Internet connectivity

Answer: A

NEW QUESTION # 497
Which of the following is the PRIMARY element in sustaining an effective governance framework?

A. Assurance of the execution of business controls
B. Establishment of a performance metric system
C. Identification of optimal business resources
D. Ranking of critical business risks

Answer: A

Explanation:
Assurance of the execution of business controls is the primary element in sustaining an effective governance framework, as it ensures that the IT governance processes and activities are performed in accordance with the established policies, standards, and procedures. Assurance also provides feedback and monitoring on the performance, compliance, and outcomes of the IT governance framework, and identifies areas for improvement and optimization12. References := CGEIT Exam Content Outline, Domain 1, Subtopic A:
Governance Framework, Task 5: Ensure that assurance processes are established to provide confidence that the IT governance framework is designed and operating effectively.

NEW QUESTION # 498
The CIO of an enterprise learns the payroll server of a competitor has been the victim of ransomware. To help plan for the possibility of ransomed corporate data, what should be the ClO's FIRST course of action?

A. Develop a policy to address ransomware.
B. Back up corporate data to a secure location.
C. Require development of key risk indicators (KRls).
D. Request a targeted risk assessment.

Answer: B

NEW QUESTION # 499
......

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