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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q385-Q390):
NEW QUESTION # 385
Which of the following categories measures the health of the organization and the working environment of its employees?
- A. Efficiency
- B. Effectiveness
- C. Safety
- D. Quantity
Answer: C
NEW QUESTION # 386
An enterprise is developing several consumer-based services using emerging technologies involving sensitive personal data. The CIO is under pressure to ensure the enterprise is first to market, but security scan results have not been adequately addressed. Reviewing which of the following will enable the CIO to make the BEST decision for the customers?
- A. Acceptable use policy
- B. Risk register
- C. Ethics standards
- D. Change management policy
Answer: B
NEW QUESTION # 387
Communicating which of the following to staff BEST demonstrates senior management's commitment to IT governance?
- A. Objectives and responsibilities
- B. Need for enterprise architecture (EA)
- C. Legal and regulatory requirements
- D. Approved IT investment opportunities
Answer: A
Explanation:
Communicating the objectives and responsibilities to staff is the BEST way to demonstrate senior management's commitment to IT governance. IT governance is the process of ensuring that IT supports the achievement of the organization's goals and objectives, and delivers value to its stakeholders1. IT governance involves aligning the IT strategy, policies, processes, and resources with the business strategy, needs, and expectations2. However, implementing and sustaining IT governance requires a significant amount of change in the organization, such as introducing new technologies, standards, roles, and responsibilities3. Therefore, communicating the objectives and responsibilities to staff is essential for demonstrating senior management's commitment to IT governance, as it can:
Provide the direction and mandate for the IT governance initiative on an ongoing basis Communicate the vision, mission, goals, and objectives of the IT function to all stakeholders Allocate the necessary resources and capabilities to enable the IT governance processes and activities Monitor and evaluate the performance and outcomes of the IT function and provide feedback and recognition Foster a positive and collaborative culture that values IT as a strategic partner and enabler of the business The other options are not as good as option C. While it is important to communicate the legal and regulatory requirements, the approved IT investment opportunities, and the need for enterprise architecture (EA), these are not sufficient to demonstrate senior management's commitment to IT governance. They are rather means to achieve the end goal of implementing and sustaining IT governance. They do not necessarily reflect the level of commitment, involvement, and support from the management toward IT governance. References := What is IT Governance? Definition & Examples | ASQ2 What is IT governance? A formal way to align IT & business strategy1 How to Involve Senior Management in the Information Security Governance ...3
NEW QUESTION # 388
Which of the following attributes are the COBIT's generic maturity model attributes?
Each correct answer represents a complete solution. Choose all that apply.
- A. Awareness and communication
- B. Policies, plans and procedures
- C. Availability and accessibility
- D. Tools and automation
Answer: A,B,D
Explanation:
Section: Volume C
NEW QUESTION # 389
Beth is an HR Professional for her organization and she's been alerted by management that the company will be outsourcing a large portion of operations. This outsourcing will likely cause several employees to lose employment with the organization. Which of the following is the best course of action that Beth can take in regard to communicating with the employees about the outsourcing change?
- A. Be honest and truthful and do not hide the facts.
- B. Document all
- C. Refer all
- D. Don't share the details of the outsourcing decision.
Answer: A
NEW QUESTION # 390
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