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CGEIT Exam Dumps - Isaca Certification Questions and Answers

Question # 124

What is the BEST way for an IT governance board to establish standards of behavior for the adoption of artificial intelligence (Al)?

Options:

A.

Direct the creation and approval of an ethical use policy.

B.

Review and update the data privacy policy to align with industry standards.

C.

Include specific ethics clauses in vendor agreements and contracts.

D.

Include ethics topics within onboarding and awareness training.

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Question # 125

The IT department has determined that problems with a business report are due to quality issues within a set of data to whom should IT refer the matter for resolution?

Options:

A.

Internal audit

B.

Data architect

C.

Business analyst

D.

Data steward

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Question # 126

When considering an IT change that would enable a potential new line of business, the FIRST strategic step for IT governance would be to ensure agreement among the stakeholders regarding:

Options:

A.

objectives to achieve goals.

B.

metrics to measure effectiveness

C.

a vision for the future state,

D.

a change response plan

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Question # 127

IT senior management is concerned that IT service levels consistently fall below those outlined in the service level agreement (SLA). Which of the following would BEST enable the CIO to build a corrective action plan?

Options:

A.

Assessing the impact of the SLA failure

B.

Conducting an IT performance evaluation

C.

Reviewing the IT staff training plan

D.

Performing a root cause analysis

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Question # 128

Which of the following is MOST important to the successful implementation of enterprise architecture (EA)?

Options:

A.

Developing data modeling tools

B.

Managing the challenge of change

C.

Reducing the cost of IT investments

D.

Establishing key performance indicators (KPIs)

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Question # 129

Which of the following is the PRIMARY responsibility of a data steward?

Options:

A.

Ensuring the appropriate users have access to the right data

B.

Developing policies for data governance

C.

Reporting data analysis to the board

D.

Classifying and labeling organizational data assets

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Question # 130

A CIO just received a final audit report that indicates there is inconsistent enforcement of the enterprise's mobile device acceptable use policy throughout all business units. Which of the following should be the FIRST step to address this issue?

Options:

A.

Incorporate compliance metrics into performance goals.

B.

Review the relevance of existing policy.

C.

Mandate awareness training for all mobile device users.

D.

Implement controls to enforce the policy.

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Question # 131

Which of the following BEST supports an enterprise's ability to comply with privacy laws and regulations?

Options:

A.

Complete inventory of enterprise data

B.

Implementation of a breach notification process

C.

Accurate classification of enterprise data

D.

Robust enterprise policy related to data retention

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Question # 132

Which of the following provides the STRONGEST indication that IT governance is well established within an organizational culture?

Options:

A.

IT performance metrics are defined in the balanced scorecard.

B.

Benefits of IT governance are realized throughout the organization.

C.

There is awareness of IT metrics throughout the organization.

D.

IT governance defines how IT projects should be assessed.

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Question # 133

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

Options:

A.

Risk manager

B.

Data owner

C.

Lead legal counsel

D.

Data custodian

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Question # 134

Which of the following is the MOST appropriate mechanism for measuring overall IT organizational performance?

Options:

A.

IT portfolio return on investment (ROI)

B.

Maturity model

C.

IT balanced scorecard

D.

Service level metrics

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Question # 135

Which of the following is the BEST indication that information security requirements are taken into consideration when developing IT processes?

Options:

A.

The database is deployed in a distributed processing platform

B.

The information architecture incorporates data classification

C.

Customer profiles are stored with a domestic service provider

D.

The integrity of sensitive information is periodically reviewed

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Question # 136

Which of the following is MOST important to review during IT strategy development?

Options:

A.

Industry best practices

B.

IT balanced scorecard

C.

Current business environment

D.

Data flows that indicate areas requiring IT support

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Question # 137

Which of the following should occur FIRST in the IT investment process?

Options:

A.

Assess each project's impact on the enterprise's investment plan.

B.

Select IT projects that will best support the enterprise's mission.

C.

Analyze IT investments based on past data.

D.

Analyze the risks and benefits of the investment for each IT project.

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Question # 138

As part of the implementation of IT governance, the board of an enterprise should establish an IT strategy committee to:

Options:

A.

provide input to and ensure alignment of the enterprise and IT strategies.

B.

ensure IT risks inherent in the enterprise strategy implementation are managed

C.

drive IT strategy development and take responsibility for implementing the IT strategy.

D.

assume governance accountability for the business strategy on behalf of the board

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Exam Code: CGEIT
Exam Name: Certified in the Governance of Enterprise IT Exam
Last Update: Apr 2, 2025
Questions: 578
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