Question 1

The PRIMARY reason for an enterprise to adopt an IT governance framework is to:

Options :

A : assure IT sustains and extends the enterprise strategies and objectives.

B : expedite IT investments among other competing business investments.

C : establish IT initiatives focused on the business strategy.

D : allow IT to optimize confidentiality, integrity, and availability of information assets.

Answer: A

Question 2

An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?

Options :

A : Granting access to information based on information architecture

B : Engaging an audit of logical access controls and related security policies

C : Implementing multi-factor authentication controls

D : Authenticating access to information assets based on roles or business rules

Answer: A

Question 3

Which of the following is the GREATEST benefit of using a quantitative risk assessment method?

Options :

A : It uses resources more efficiently

B : It can be used to assess risks against non-tangible assets

C : It reduces subjectivity

D : It helps in prioritizing risk response action plans

Answer: C

Question 4

Which of the following is the PRIMARY role of the CEO in IT governance?

Options :

A : Establishing enterprise strategic goals

B : Managing the risk governance process

C : Evaluating return on investment (ROI)

D : Nominating IT steering committee membership

Answer: A

Question 5

A retail enterprise has cost reduction as its top priority. From a governance perspective, which of the following should be the MOST important consideration when evaluating different IT investment options?

Options :

A : Support for increased sales

B : Risk associated with each option

C : Industry best practices

D : Business value impact

Answer: D

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