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Pass Guaranteed Quiz ISACA - Useful CGEIT - Certified in the Governance of Enter

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q294-Q299):NEW QUESTION # 294
An enterprise is determining the objectives for an IT training improvement initiative from a governance prosected. it would be MOST important to ensure that:
  • A. courses of instruction that will maximize employee productivity are identified
  • B. several different training strategies are created for final approval by the CIO
  • C. policies and processes address both enterprise requirements and professional growth
  • D. IT employees are surveyed and interviewed to identify development needs
Answer: C
Explanation:
An enterprise is determining the objectives for an IT training improvement initiative from a governance perspective. Governance is the process of decision-making and implementation that involves various actors and structures, both formal and informal1. Governance aims to achieve good governance, which is characterized by participation, consensus, accountability, transparency, responsiveness, effectiveness, efficiency, equity, inclusion, and rule of law2. Therefore, it would be most important to ensure that the policies and processes for IT training address both the enterprise requirements and the professional growth of the IT employees. This would ensure that the IT training is aligned with the strategic goals and priorities of the enterprise, as well as the needs and expectations of the IT staff. It would also foster a culture of learning and development that enhances the performance, quality, and value of IT services345. The other options are not the most important objectives for an IT training improvement initiative from a governance perspective. Identifying courses of instruction that will maximize employee productivity, creating several different training strategies for final approval by the CIO, and surveying and interviewing IT employees to identify development needs are all useful steps or methods for designing and implementing an IT training improvement initiative, but they are not the ultimate objectives or outcomes. They are subordinate or instrumental to the main objective of addressing both the enterprise requirements and the professional growth of the IT employees through policies and processes that reflect good governance principles345. Reference:
3: https://topworkplaces.com/improv ... lopment-strategies/
4: https://shrm.org/ResourcesAndToo ... pment-Programs.aspx
5: https://www.forbes.com/sites/for ... aining-initiatives/
1: https://link.springer.com/article/10.1007/s40647-017-0197-4
2: https://www.unescap.org/sites/default/files/good-governance.pdf

NEW QUESTION # 295
It has been discovered that multiple business units across an enterprise are using duplicate IT applications and services to fulfill their individual needs. Which of the following would be MOST helpful to address this concern?
  • A. IT project roadmap
  • B. Enterprise risk framework
  • C. IT service management
  • D. Enterprise architecture (EA)
Answer: C

NEW QUESTION # 296
All projects that are presented in your organization must go through a board to review the return on investment, risk, and worthiness of a project. All projects are considered but not all projects are initiated.
What is the name of the process that this board is completing in your organization?
  • A. Project portfolio management
  • B. Change governance
  • C. Project portfolio management board
  • D. Project selection committee
Answer: A

NEW QUESTION # 297
A health tech enterprise wants to ensure that its in-house developed mobile app for users complies with data privacy regulations. Which of the following should be identified FIRST when creating an inventory of information systems and data related to the mobile app?
  • A. Information classification scheme
  • B. Data maintained by vendors
  • C. Vendors and outsourced systems
  • D. Application and data owners
Answer: D
Explanation:
This should be identified first when creating an inventory of information systems and data related to the mobile app, as they are the individuals or groups who have the authority and responsibility to define, classify, protect, and manage the data assets of the enterprise1. By identifying the application and data owners, the enterprise can ensure that the data is properly accounted for, categorized, and secured according to its value, sensitivity, and risk. Application and data owners can also establish data policies, standards, and procedures, as well as monitor and report on data quality, usage, and compliance1. Identifying the application and data owners is a prerequisite for identifying the other options, such as data maintained by vendors, vendors and outsourced systems, and information classification scheme, as these depend on the accurate identification and assignment of data ownership roles and responsibilities.

NEW QUESTION # 298
Which of the following should be done FIRST when concerns have been identified regarding the financial viability of a potential software supplier?
  • A. Perform a risk assessment
  • B. Include a right-to-audit clause in the contract
  • C. License the intellectual property
  • D. Implement an escrow agreement
Answer: A
Explanation:
A risk assessment is the process of identifying, analyzing, and evaluating the potential risks that may affect the achievement of an objective or the performance of an activity. A risk assessment should be done first when concerns have been identified regarding the financial viability of a potential software supplier, as it can help determine the likelihood and impact of the supplier's failure or default on the enterprise's IT project or operation. A risk assessment can also help identify and prioritize the mitigation strategies or contingency plans that can be implemented to reduce or avoid the negative consequences of the supplier's financial instability.
Implementing an escrow agreement, including a right-to-audit clause in the contract, and licensing the intellectual property are possible actions to take after performing a risk assessment, but they are not the first step. An escrow agreement is a legal arrangement that involves a third party holding and releasing the software source code or other critical assets of the supplier in case of a dispute or termination of the contract. An escrow agreement can help protect the enterprise's access and rights to the software in case of the supplier's bankruptcy or insolvency. Including a right-to-audit clause in the contract is a provision that allows the enterprise to inspect and verify the financial records and statements of the supplier, as well as their compliance with the contract terms and conditions. A right-to-audit clause can help monitor and evaluate the supplier's financial performance and stability, as well as detect any fraud or misrepresentation. Licensing the intellectual property is a process that grants the enterprise a legal permission to use, modify, or distribute the software or other creations of the supplier, subject to certain limitations and obligations. Licensing the intellectual property can help secure the enterprise's ownership and control over the software, as well as prevent any infringement or violation by other parties.

NEW QUESTION # 299
......
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