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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q17-Q22):
NEW QUESTION # 17
Which of the following should be identified FIRST when determining appropriate IT key risk indicators (KRIs)?
- A. IT-related risk
- B. IT controls
- C. IT threats
- D. IT objectives
Answer: A
Explanation:
IT key risk indicators (KRIs) are metrics that measure the likelihood and impact of IT-related risks on the enterprise's objectives and goals. Therefore, the first step in determining appropriate IT KRIs is to identify the IT-related risks that are relevant and significant for the enterprise. IT controls, IT threats and IT objectives are also important factors in developing IT KRIs, but they are not the first step. IT controls are the measures that mitigate or reduce IT risks, IT threats are the sources of potential harm or loss to IT assets or processes, and IT objectives are the desired outcomes or results of IT activities that support the enterprise's strategy and goals. Reference:= ISACA, CGEIT Review Manual, 7th Edition, 2019, p. 90-91; Integrating KRIs and KPIs for Effective Technology Risk Management; Performance Measurement Metrics for IT Governance; State and Impact of Governance of Enterprise IT in Organizations: Key Findings of an International Study.
NEW QUESTION # 18
Which of the following ISO standards defines the corporate governance of IT?
- A. ISO 20000
- B. ISO 9000
- C. ISO 38500
- D. ISO 27001
Answer: C
NEW QUESTION # 19
The PRIMARY reason for periodically evaluating IT resource staffing requirements is to:
- A. confirm IT-related responsibilities are defined for the enterprise's business and IT staff.
- B. verify that human resource recruitment and retention processes meet enterprise IT objectives.
- C. ensure the enterprise has sufficient resources to address changing business and IT needs.
- D. ascertain the IT function has sufficient skilled staff to maintain daily operations.
Answer: C
Explanation:
IT resource staffing requirements are the human resources needed to deliver IT services and support business objectives. Periodically evaluating IT resource staffing requirements is important to ensure the enterprise has sufficient resources to address changing business and IT needs, such as new projects, technologies, regulations, or customer expectations12. By assessing the current and future demand and supply of IT skills and competencies, the enterprise can identify any gaps or surpluses and plan accordingly to optimize IT performance and value34. The other options are not the primary reason for periodically evaluating IT resource staffing requirements, although they may be related or beneficial outcomes. Ascertaining the IT function has sufficient skilled staff to maintain daily operations, verifying that human resource recruitment and retention processes meet enterprise IT objectives, and confirming IT-related responsibilities are defined for the enterprise's business and IT staff are all part of the IT resource staffing management process, but they are not the main driver or purpose of it34. Reference:
3: https://www.aihr.com/blog/staffing-planning/
1: https://www.mckinsey.com/capabilities/people-and-organizational-performance/our-insights/the-organization-blog/the-future-of-the-workplace-embracing-change-and-fostering-connectivity
2: https://www.ccl.org/articles/leading-effectively-articles/adaptability-1-idea-3-facts-5-tips/
4: https://www.indeed.com/career-advice/career-development/staffing-plan
NEW QUESTION # 20
From a governance perspective, the PRIMARY goal of an IT risk optimization process should be to ensure:
- A. IT risk is mapped to the balanced scorecard.
- B. the IT risk mitigation strategy is approved by management.
- C. the impact of IT risk to the enterprise is managed.
- D. IT risk thresholds are defined in the enterprise architecture (EA).
Answer: C
NEW QUESTION # 21
Which of the following is the BEST course of action to enable effective resource management?
- A. Assign resources based on risk appetite.
- B. Implement a cross-training program.
- C. Assign resources based on business priorities.
- D. Conduct an enterprise risk assessment.
Answer: B
NEW QUESTION # 22
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