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Isaca Certification Certified in the Governance of Enterprise IT Exam

Certified in the Governance of Enterprise IT Exam

Last Update Mar 15, 2025
Total Questions : 578

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Questions 2

Which of the following should be the PRIMARY goal of implementing service level agreements (SLAs) with an outsourcing vendor?

Options:

A.  

Gaining a competitive advantage

B.  

Establishing penalties for not meeting service levels

C.  

Achieving operational objectives

D.  

Complying with regulatory requirements

Discussion 0
Questions 3

Two large financial institutions with different corporate cultures are engaged in a merger. From a governance perspective, which of the following should be the GREATEST concern?

Options:

A.  

Technology infrastructure

B.  

Risk appetite

C.  

Combined cost of operations

D.  

Enterprise architecture (EA) integration

Discussion 0
Questions 4

Prior to setting IT objectives, an enterprise MUST have established its:

Options:

A.  

architecture.

B.  

policies.

C.  

strategies.

D.  

controls.

Discussion 0
Questions 5

Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?

Options:

A.  

Responding to and controlling all IT risk events

B.  

Communicating the enterprise risk management plan

C.  

Ensuring IT risk management is aligned with business risk appetite

D.  

Verifying that all business units have staff skilled at assessing risk

Discussion 0
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