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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q211-Q216):

NEW QUESTION # 211
Which of the following IT governance practices would BEST support IT and enterprise strategic alignment?

A. An IT communication plan is continuously updated
B. External consultants regularly review the IT portfolio
C. Senior management regularly reviews the IT portfolio
D. IT service level agreements (SLAs) are periodically updated

Answer: C

Explanation:
Senior management regularly reviewing the IT portfolio is the best IT governance practice to support IT and enterprise strategic alignment, because it helps to ensure that the IT investments are aligned with the business strategy and goals, and that they deliver value to the enterprise. An IT portfolio is a collection of IT projects, programs, services, and assets that support the business objectives and processes of an organization1. Senior management regularly reviewing the IT portfolio helps to prioritize, monitor, and evaluate the IT investments based on their performance, benefits, costs, and risks2. It also helps to identify and address any gaps, issues, or opportunities for improvement in the IT portfolio2. Senior management regularly reviewing the IT portfolio also helps to communicate and collaborate with the IT department and other stakeholders, and to provide guidance and direction for the IT strategy and governance2.

NEW QUESTION # 212
Which of the following is the MOST important attribute of an information steward?

A. The information steward manages the systems that process the relevant data.
B. The information steward has expertise in managing data quality systems.
C. The information steward is part of the information architecture group.
D. The information steward is closely aligned with the business function.

Answer: D

Explanation:
An information steward is a person who is responsible for ensuring the quality, accuracy, consistency, and usability of the data in an organization. An information steward works with the business users and stakeholders to understand their data needs, requirements, and expectations, and to define and implement the data policies, standards, and rules that govern the data lifecycle. An information steward also monitors and reports on the data quality issues and trends, and initiates and coordinates the data improvement actions and projects12.
The most important attribute of an information steward is to be closely aligned with the business function, because this can help to ensure that the data supports the business goals and objectives, that the data meets the business expectations and requirements, that the data is relevant and useful for the business decisions and actions, and that the data is aligned with the business processes and workflows12.
The information steward does not necessarily manage the systems that process the relevant data, as this may be done by other IT roles, such as data engineers, data analysts, or data administrators. The information steward does not need to have expertise in managing data quality systems, as this may be a technical skill that can be acquired or supported by other IT roles or tools. The information steward does not need to be part of the information architecture group, as this may be a separate function that focuses on designing and maintaining the data structures, models, and standards12. : Information Steward settings option descriptions - SAP Online Help. What is an Information Steward, and Why You Should Care?. 6 Key Responsibilities of the Invaluable Data Steward - Dun & Bradstreet.

NEW QUESTION # 213
When deciding to develop a system with sensitive data, which of the following is MOST important to include in a business case?

A. Updated enterprise architecture (EA)
B. A risk assessment to determine the appropriate controls
C. Skills gap analysis
D. The additional cost of encrypting sensitive data

Answer: B

Explanation:
When deciding to develop a system with sensitive data, the MOST important thing to include in a business case is a risk assessment to determine the appropriate controls. A business case is a document that provides the rationale and justification for initiating a project or investment1. It includes information such as the objectives, scope, benefits, costs, risks, assumptions, and success criteria of the proposed project or investment2. A risk assessment is a process of identifying, analyzing, and evaluating the potential threats and impacts that could affect the project or investment3. A risk assessment can help to:
Identify the sources and types of risks associated with developing a system with sensitive data, such as data breaches, data loss, data corruption, unauthorized access, compliance violations, etc.4 Analyze the likelihood and severity of the risks occurring and their consequences on the project or investment5 Evaluate the current and planned controls to mitigate or prevent the risks, such as encryption, access control, data backup, data activity monitoring, etc.
Prioritize the risks and controls based on their importance and urgency Communicate and document the risks and controls to stakeholders and decision-makers Therefore, a risk assessment to determine the appropriate controls is essential for developing a business case for a system with sensitive data, as it can help to demonstrate the feasibility, viability, and desirability of the project or investment.
The other options are not as important as option A. While it is useful to have an updated enterprise architecture (EA), a skills gap analysis, and the additional cost of encrypting sensitive data, these are more operational and tactical aspects that can be determined later in the implementation phase. They are not critical for developing a business case for a system with sensitive data, which should focus more on the strategic direction and value proposition of the project or investment. References := How to Write a Business Case - ProjectManager.com2 Business Case Development - Project Management Institute1 What is Risk Assessment? Definition & Examples | ASQ3 Data Security: How to Secure Sensitive Data - DATAVERSITY4 Risk Analysis: Definition & Examples | ASQ5 Data access control and data activity monitoring - IBM Cloud ...
Risk Evaluation: Definition & Examples | ASQ
Risk Communication: Definition & Examples | ASQ

NEW QUESTION # 214
During qualitative risk analysis you want to define the risk urgency assessment. All of the following are indicators of risk priority except for which one?

A. Risk rating
B. Warning signs
C. Cost of the project
D. Symptoms

Answer: C

NEW QUESTION # 215
Which of the following decisions would be made by the IT strategy committee?

A. Communication plan for a major IT initiative
B. Cloud implementation and support plan
C. Enterprise risk management (ERM) framework
D. Composition of the investment portfolio

Answer: D

Explanation:
According to the ISACA paper on IT Governance Reporting1, the IT strategy committee is a board-level committee that is responsible for overseeing and guiding the IT strategy and governance of the enterprise. The IT strategy committee helps to ensure that IT supports and enables the achievement of the enterprise's strategy, objectives and goals, and that IT delivers value, benefits and competitive advantage to the enterprise.
One of the decisions that would be made by the IT strategy committee is the composition of the investment portfolio, which is the set of IT projects and programs that are selected, prioritized, funded and monitored by the enterprise. The composition of the investment portfolio reflects the strategic alignment, value proposition and risk profile of IT, as well as the resource allocation and optimization of IT. The other options are not decisions that would be made by the IT strategy committee, but rather by other IT governance bodies or roles, such as the IT steering committee, the IT management team, or the chief information officer (CIO).
References: IT Governance Reporting, IT Strategy Committee

NEW QUESTION # 216
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Free PDF Quiz 2025 High Pass-Rate ISACA CGEIT: Certified in the Governance of Enterprise IT Exam Certification Exam Infor

Useful and reliable CGEIT training dumps & high-quality ISACA CGEIT training material

ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q211-Q216):

ISACA CGEIT Exam | CGEIT Certification Exam Infor - Assist you to Pass CGEIT Exam One Time

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