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Ace Your CGEIT Isaca Certification Exam

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Question 128

A rail transport company has the worst on-time arrival record in the industry due to an antiquated IT system that controls scheduling. Despite employee resistance, an initiative lo upgrade the technology and related processes has been approved. To maximize employee engagement throughout the project, which of the following should be in place prior to the start of the initiative?

Options:

A.

Procurement management plan

B.

Organizational change management plan

C.

Risk response plan

D.

Resource management plan

Question 129

IT has launched new portfolio management policies and processes to improve the alignment of IT projects with enterprise goals. The latest audit report indicates that no improvement has been made due to confusion in the decision-making process. Which of the following is the BEST course of action for the CIO?

Options:

A.

Deliver prioritization and facilitation training.

B.

Implement a performance management framework.

C.

Create an IT portfolio management risk framework.

D.

Develop and communicate an accountability matrix.

Question 130

Which of the following are PRIMARY factors in ensuring the success of an enterprise quality assurance program?

Options:

A.

Enterprise risk appetite and tolerance

B.

Risk management and control frameworks

C.

Continuous improvement plans

D.

A process maturity framework and documented procedures

Question 131

Which of the following should be the MOST important consideration when defining an information architecture?

Options:

A.

Frequency and quantity of information updates

B.

Information to justify business cases

C.

Incorporation of emerging technologies

D.

Access to and exchange of information

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Exam Code: CGEIT
Exam Name: Certified in the Governance of Enterprise IT Exam
Last Update: Nov 21, 2024
Questions: 573
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