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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q89-Q94):

NEW QUESTION # 89
Fred is the project manager of a large project in his organization. Fred needs to begin planning the risk management plan with the project team and key stakeholders. Which plan risk management process tool and technique should Fred use to plan risk management?

A. Planning meetings and analysis
B. Information gathering techniques
C. Variance and trend analysis
D. Data gathering and representation techniques

Answer: A

Explanation:
Section: Volume B

NEW QUESTION # 90
Which of the following BEST facilitates governance oversight of data protection measures?

A. Information classification
B. Information custodianship
C. Information ownership
D. Information life cycle management

Answer: C

Explanation:
Information ownership is the assignment of roles and responsibilities for data protection to individuals or groups within the organization. Information owners are accountable for ensuring that data is properly classified, secured, and used in accordance with the organization's policies and standards. Information ownership facilitates governance oversight of data protection measures by providing clear lines of authority and accountability for data assets. References:
* ISACA CGEIT Review Manual 2021, page 86: "Information ownership is the assignment of roles and responsibilities for the protection of information to individuals or groups within the enterprise."
* ISACA CGEIT Review Questions, Answers & Explanations Manual 2021, page 11, question 14: "The correct answer is A. Information ownership is the assignment of roles and responsibilities for the protection of information to individuals or groups within the enterprise. Information owners are accountable for ensuring that information is properly classified, secured, and used in accordance with the enterprise's policies and standards. Information ownership facilitates governance oversight of data protection measures by providing clear lines of authority and accountability for information assets."

NEW QUESTION # 91
Which of the following steps of IT governance program decides on the highest priority projects that will help to improve the management and governance of the significant gap areas?

A. Measure results
B. Define target areas
C. Understand and define the risks
D. Develop improvement strategies

Answer: D

NEW QUESTION # 92
Business management is seeking assurance from the CIO that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. What is the BEST way to address this concern?

A. Outsource infrastructure hosting.
B. Restrict and monitor user access.
C. Create a communication plan with risk owners.
D. Develop key risk indicators (KRIs) and action plans.

Answer: D

Explanation:
because this would help to address the concern of business management that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. Key risk indicators (KRIs) are metrics that measure the potential impact and likelihood of the risks that may affect the IT performance and outcomes, and provide early warning signals for taking corrective actions12. Action plans are specific steps and tasks that are designed to implement the risk response strategies, such as avoiding, reducing, transferring, or accepting the risks12. Developing KRIs and action plans can help the CIO to monitor and manage the risks of IT system unavailability, and to ensure that the expected benefits and value are realized. Developing KRIs and action plans can also help to communicate and report the risk scenarios and their consequences to business management, and to demonstrate the effectiveness and efficiency of the IT controls12.

NEW QUESTION # 93
Risk management strategies are PRIMARILY adopted to:

A. achieve compliance with legal requirements.
B. achieve acceptable residual risk levels.
C. take necessary precautions for claims and losses.
D. avoid risks for business and IT assets.

Answer: B

NEW QUESTION # 94
......

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