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Isaca Certification Certified in the Governance of Enterprise IT Exam

Certified in the Governance of Enterprise IT Exam

Last Update May 25, 2024
Total Questions : 573

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Questions 4

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
Questions 5

ACIO determines IT investment management processes are not fully realizing the benefits identified in business cases. Which of the following would be the BEST way to prevent this issue?

Options:

A.  

Establish a requirement for ClO review and approval of each business case.

B.  

Evaluate the delegation of investment approval authorities.

C.  

Perform stage-gate reviews throughout the life cycle of each project.

D.  

Document lessons learned throughout the investment life cycle.

Discussion 0
Questions 6

Which of the following should be the MAIN reason for an enterprise to implement an IT risk management framework?

Options:

A.  

The need to enable IT risk-aware decisions by executives

B.  

The results of an external audit report concerning IT risk management processes.

C.  

The need to address market regulations and internal compliance in IT risk

D.  

The ability to benchmark IT risk policies against major competitors

Discussion 0
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Questions 7

Which of the following is the BEST way to ensure all enterprise employees understand the corporate code of business conduct?

Options:

A.  

Conduct scheduled and random compliance audits.

B.  

Mandate annual ethics training that includes an exam.

C.  

Require external business activities be documented and reported.

D.  

Distribute a copy of the code and require a signature.

Discussion 0
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