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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q196-Q201):
NEW QUESTION # 196
A CIO is planning to interview enterprise stakeholders to assess whether the IT strategic plan is continuing to support enterprise business objectives. The CIO would be MOST effective by starting the interview process with:
- A. senior IT managers.
- B. business process owners.
- C. the internal auditors.
- D. the executive team.
Answer: D
Explanation:
The executive team consists of the senior leaders of the enterprise, such as the CEO, CFO, COO, etc. They are responsible for setting the vision, mission, goals, and strategy of the enterprise, and for overseeing its performance and governance. The CIO is part of the executive team and should align the IT strategic plan with the enterprise business objectives. Therefore, the CIO would be most effective by starting the interview process with the executive team, as they can provide the most relevant and authoritative input on the enterprise's direction, priorities, challenges, and expectations. The executive team can also help the CIO gain support and approval for the IT strategic plan from other stakeholders, such as the internal auditors, senior IT managers, and business process owners. References: ISACA, Reporting Cybersecurity Risk to the Board of Directors, page 81. ISACA, Performance Measurement Metrics for IT Governance, page 1
NEW QUESTION # 197
You are a management consultant. WebTech Inc., an e-commerce organization, hires you to analyze its SWOT. Which of the following factors will you not consider for the SWOT analysis?
- A. Product
- B. Pricing
- C. Bandwidth
- D. Promotion
Answer: C
Explanation:
Section: Volume A
NEW QUESTION # 198
A board of directors is concerned that a major IT implementation has the potential to significantly disrupt enterprise operations. Which of the following would be MOST helpful in identifying the extent of the potential impact of the disruption?
- A. An earned value analysis (EVA) of the implementation
- B. A review of lessons learned from previous implementations
- C. A risk assessment of the implementation
- D. An analysis of the current enterprise risk appetite
Answer: C
Explanation:
A risk assessment of the implementation would be most helpful in identifying the extent of the potential impact of the disruption, as it would evaluate the likelihood and consequences of various scenarios that could affect the enterprise operations. A risk assessment would also help to identify and prioritize the mitigation strategies and contingency plans for the implementation. References := CGEIT Exam Content Outline, Domain 4, Subtopic B: IT Risk Management, Task 1: Ensure that an IT risk management framework exists to identify, analyze, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the enterprise risk management (ERM) framework1.
NEW QUESTION # 199
A series of cyber events impacting internet-facing business services has been successfully contained. To minimize future business risk exposure, which of the following should the board require of the IT team?
- A. Purchase cybersecurity insurance.
- B. Review the internet service provider (ISP) contract.
- C. Conduct a business impact analysis (BIA).
- D. Perform a root cause analysis.
Answer: D
Explanation:
Comprehensive and Detailed Explanation:
The CGEIT Review Manual 8th Edition, in its Risk Optimization domain, emphasizes proactive risk management to minimize future risks after incidents. After containing cyber events, understanding their causes is critical to prevent recurrence and reduce business exposure.
Option D: Perform a root cause analysis is the best approach. This involves investigating the underlying reasons for the cyber events (e.g., vulnerabilities, misconfigurations) to identify and remediate weaknesses.
For example, a root cause analysis might reveal unpatched systems, leading to improved patch management.
The manual likely references COBIT 2019's APO12-Managed Risk, which includes root cause analysis as a key risk response activity.
* Option A: Review the ISP contract is narrow and may not address the root causes of cyber events, which are often internal.
* Option B: Purchase cybersecurity insurance mitigates financial impact but doesn't prevent future incidents.
* Option C: Conduct a BIA assesses impact but doesn't identify causes, making it less immediate for risk reduction.
Double Verification: The answer aligns with COBIT's risk management processes and the CGEIT domain's focus on addressing incident causes. Root cause analysis is a standard ISACA practice post-incident.
ISACA CGEIT Review Manual 8th Edition, Domain 4: Risk Optimization (focus on incident response and risk mitigation).
COBIT 2019, APO12-Managed Risk.
ISACA Glossary (for definitions of root cause analysis), available at https://www.isaca.org/resources/glossary.
NEW QUESTION # 200
You are the project manager of a large construction project. You are evaluating the strengths, weaknesses, opportunities, and threats involved in a project. In which of the following processes are you on?
- A. Define Scope
- B. Plan Risk Management
- C. Identify Risks
- D. Plan Risk Responses
Answer: C
NEW QUESTION # 201
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