Quiz CGEIT - Useful Certified in the Governance of Enterprise IT Exam Online Tests

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q468-Q473):

NEW QUESTION # 468
An enterprise is evaluating a possible strategic initiative for which IT would be the main driver. There are several risk scenarios associated with the initiative that have been identified. Which of the following should be done FIRST to facilitate a decision?

A. Select qualified personnel to manage the project.
B. Establish a baseline for each initiative.
C. Assess the impact of each risk.
D. Define the risk mitigation strategy.

Answer: C

Explanation:
Before deciding whether to pursue a strategic initiative, it is important to understand the potential consequences of the risks involved. Assessing the impact of each risk means estimating how likely it is to occur and how severe its effects would be on the enterprise's objectives, performance, reputation, or resources.
This can help to prioritize the most critical risks and compare them with the expected benefits of the initiative. According to one of the web search results1, "the impact assessment is a key element of any risk management process. It helps to evaluate the significance of each risk and determine the appropriate response strategy." Defining the risk mitigation strategy, establishing a baseline for each initiative, and selecting qualified personnel to manage the project are important steps, but they are not the first ones. They are more likely to be part of the implementation or execution phase of the initiative, after it has been approved and funded. References := Risk Impact Assessment and Prioritization

NEW QUESTION # 469
An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?

A. Granting access to information based on information architecture
B. Implementing multi-factor authentication controls
C. Authenticating access to information assets based on roles or business rules.
D. Engaging an audit of logical access controls and related security policies

Answer: C

Explanation:
According to the web search results, authenticating access to information assets based on roles or business rules is the most important way to ensure appropriate ownership of access controls to address privacy compliance. This is because role-based access control (RBAC) and attribute-based access control (ABAC) are two of the most common and effective methods for enforcing the principle of least privilege, which means granting users only the minimum level of access they need to perform their tasks. This can help to protect the confidentiality, integrity, and availability of information assets, as well as to comply with privacy regulations such as the General Data Protection Regulation (GDPR) and the California Consumer Privacy Act (CCPA). For example, one of the results1 states that "RBAC is a key component of any organization's compliance strategy, as it helps ensure that only authorized users can access sensitive data and resources". Another result2 explains that "ABAC is a logical model for access control that supports fine-grained authorization based on attributes, environment conditions, and policies". A third result3 discusses how RBAC and ABAC can help organizations achieve privacy compliance by implementing data minimization, purpose limitation, and accountability principles. References :=
* What Is Access Control? | Microsoft Security
* Access Control Policy and Implementation Guides | CSRC
* Understanding Data Privacy - A Compliance Strategy Can Mitigate Cyber ...

NEW QUESTION # 470
Which of the following types of risks includes liability torts, property damage, natural catastrophe and financial risk?

A. Strategic risk
B. Hazard risk
C. Operational risk
D. Asset risk

Answer: B

NEW QUESTION # 471
The FIRST step in aligning resource management to the enterprise's IT strategic plan would be to

A. perform a gap analysis
B. develop a responsible, accountable, consulted and informed (RACI) chart
C. assign appropriate roles and responsibilities
D. identify outsourcing opportunities

Answer: A

Explanation:
The first step in aligning resource management to the enterprise's IT strategic plan would be to perform a gap analysis. A gap analysis is a process of comparing the current state and performance of the IT resources with the desired state and expectations of the IT strategic plan. IT resources include people, processes, technology, and information that support the delivery and management of IT services and solutions1. A gap analysis can help identify the strengths, weaknesses, opportunities, and threats of the IT resources, as well as the gaps, risks, and issues that need to be addressed. A gap analysis can also provide insights and recommendations for improving and aligning the IT resources with the IT strategic plan. According to 2, one of the steps in developing an IT strategic plan is to conduct a gap analysis to assess the current capabilities and resources of the IT organization and determine the gaps between the current and future states.
The other options are not the first steps in aligning resource management to the enterprise's IT strategic plan. Developing a responsible, accountable, consulted and informed (RACI) chart is a step that may be done after performing a gap analysis, as it involves defining and clarifying the roles and responsibilities of the IT stakeholders for each task or activity in the IT strategic plan3. Assigning appropriate roles and responsibilities is a step that may be done after performing a gap analysis, as it involves allocating and delegating the IT resources to the relevant tasks or activities in the IT strategic plan. Identifying outsourcing opportunities is a step that may be done after performing a gap analysis, as it involves evaluating and selecting external vendors or partners that can provide IT services or solutions that are not available or feasible internally4. Reference := 1: What are IT Resources? Definition & Examples - BMC Software13: RACI Chart: Definition & Example - Project Management34: Outsourcing: Definition & Examples - Investopedia42: How to Create an Effective IT Strategy - Smartsheet2

NEW QUESTION # 472
Which of the following would provide the MOST useful information to measure the alignment of IT with the enterprise?

A. Balanced scorecard
B. Control self-assessment (CSA)
C. Audit reports
D. Gap analysis

Answer: A

Explanation:
A balanced scorecard is a strategic management tool that measures the alignment of IT with the enterprise by using four perspectives: financial, customer, internal process, and learning and growth. A balanced scorecard helps to translate the enterprise vision and strategy into IT objectives, measures, targets, and initiatives. It also helps to monitor and evaluate the IT performance and value delivery in relation to the enterprise goals and stakeholder expectations. A balanced scorecard provides a comprehensive and balanced view of the IT contribution to the enterprise success. The other options are not as useful as a balanced scorecard for measuring the alignment of IT with the enterprise, because they are either too narrow or too subjective. A control self-assessment (CSA) is a technique that involves the participation of staff in assessing the effectiveness of internal controls and risk management processes. A CSA can provide some insights into the IT alignment with the enterprise, but it is not a systematic or holistic approach. A gap analysis is a method that compares the current state and the desired state of a process or a system and identifies the gaps or discrepancies that need to be addressed. A gap analysis can help to improve the IT alignment with the enterprise, but it is not a measurement tool. Audit reports are documents that present the findings and opinions of an independent auditor on the adequacy and compliance of an audited entity. Audit reports can provide some evidence of the IT alignment with the enterprise, but they are not a comprehensive or consistent measure. Reference:= The art of measurement in enterprise and business architecture, Benchmarking strategic alignment of business and IT strategies, The Importance of Business & IT Alignment, 7 ways to effectively ensure IT-business alignment

NEW QUESTION # 473
......

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Quiz CGEIT - Useful Certified in the Governance of Enterprise IT Exam Online Tests

Latest ISACA CGEIT Exam Preparation & Most CGEIT Reliable Questions

ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q468-Q473):

Certified in the Governance of Enterprise IT Exam 100% pass dumps & CGEIT latest valid exam torrent

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