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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q27-Q32):

NEW QUESTION # 27
The IT strategy formulation process consists of four steps to provide guidance to all who are involved. Which of the following steps are performed in the IT strategy formulation process? Each correct answer represents a complete solution. Choose all that apply.

A. Decide how to get from here to there.
B. Assess process maturity.
C. Evaluate changes.
D. Map out the big picture.

Answer: A,C,D

NEW QUESTION # 28
Which of the following is NOT a sub-process of Service Portfolio Management?

A. Strategic Planning
B. Business Planning Data
C. Service Portfolio Update
D. Strategic Service Assessment
E. Service Strategy Definition

Answer: B

NEW QUESTION # 29
The use of new technology in an enterprise will require specific expertise and updated system development processes. There is concern that IT is not properly sourced. Which of the following should be the FIRST course of action?

A. Review the IT balanced scorecard for sourcing opportunities.
B. Assess the gap between current and required staff competencies.
C. Perform a risk assessment on potential outsourcing.
D. Update the enterprise architecture (EA) with the new technology.

Answer: B

NEW QUESTION # 30
A major data leakage incident at an enterprise has resulted in a mandate to strengthen and enforce current data governance practices. Which of the following should be done FIRST to achieve this objective?

A. Verify data owners.
B. Assess data security controls.
C. Analyze data quality.
D. Review data logs.

Answer: B

NEW QUESTION # 31
Which of the following is necessary for effective risk management in IT governance?

A. Local managers are solely responsible for risk evaluation.
B. IT risk management is separate from enterprise risk management (ERM).
C. Risk management strategy is approved by the audit committee.
D. Risk evaluation is embedded in the management processes.

Answer: D

Explanation:
Effective risk management in IT governance requires that risk evaluation is embedded in the management processes of the organization. This means that risk evaluation is not a separate or isolated activity, but rather an integral part of the planning, execution, monitoring, and reporting of IT activities and initiatives. Embedding risk evaluation in the management processes can help:
Identify and assess the potential threats and opportunities that may affect the achievement of IT and business objectives Align the IT risk appetite and tolerance with the enterprise risk appetite and tolerance Prioritize and allocate the resources and actions to address the risks based on their impact and likelihood Monitor and report the risk performance and outcomes in relation to the IT value drivers and benefits Embed the risk culture and awareness across the organization Reference:
According to the CGEIT Review Manual 2022, "Risk evaluation should be embedded in management processes. Risk evaluation should be performed as part of planning, executing, monitoring and reporting activities."1 According to the ISACA article on Risk Management: A Driver for Value Creation2, "Risk management should be embedded into all business processes. It should be part of strategic planning, project management, change management, performance management, etc." According to the NIST article on Staging Cybersecurity Risks for Enterprise Risk Management and Governance3, "Embedding cybersecurity risk management into enterprise risk management (ERM) processes can help organizations better understand their cybersecurity risks, prioritize them based on their potential impact on business objectives, and allocate resources accordingly."

NEW QUESTION # 32
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