CGEIT Practice Test 8 — 10 Questions

Question 1

A newly appointed CIO is establishing an IT governance framework. Which approach best ensures that IT governance is integrated into the enterprise's existing management structure?

Accepted Answer

Map IT governance activities to existing business decision-making processes and accountabilities.. Integrating governance into existing management structures is a core tenet of COBIT to ensure IT is not siloed.

Answer

Require all IT departments to report directly to the Chief Risk Officer.

Answer

Adopt a proprietary framework developed by a third-party IT consulting firm.

Answer

Implement a parallel IT governance board independent of the executive committee.

Question 2

Which stakeholder should provide the final approval for the IT governance policy?

Accepted Answer

The Board of Directors.. The board of directors (or equivalent) has ultimate accountability for the organization's governance, including IT governance.

Answer

The IT Steering Committee.

Answer

The Chief Technology Officer (CTO).

Answer

The Chief Information Security Officer (CISO).

Question 3

What is the primary purpose of an IT governance framework?

Accepted Answer

To provide a structured approach for achieving IT value and managing risk.. The purpose is to ensure that IT goals align with business goals and that risks are managed while resources are used responsibly.

Answer

To automate IT operations.

Answer

To ensure 100% system uptime.

Answer

To minimize IT costs at all times.

Question 4

How should IT governance ensure that IT-related risks are identified and managed?

Accepted Answer

By incorporating risk management into the enterprise's IT governance policy.. Governance frameworks integrate risk management by setting policies and requiring management to establish risk assessment processes.

Answer

By eliminating IT risk entirely.

Answer

By outsourcing all IT operations to a third party.

Answer

By performing all risk assessments at the board level.

Question 5

Which TWO roles are typically involved in the IT Steering Committee?

Accepted Answer

Chief Information Officer (CIO). Both executive business leadership and senior IT leadership must participate for the committee to be effective.

Answer

Security Support Staff

Answer

External Custodial Services

Answer

Junior Software Developer

Question 6

When establishing an IT governance committee, what is a key requirement for its effectiveness?

Accepted Answer

It must include representation from both business and IT.. A committee must have representation from both business and IT to ensure that decisions are aligned with business priorities and that IT has a voice.

Answer

It must be composed only of technical experts.

Answer

It must be chaired by the CIO.

Answer

It must meet at least once a week.

Question 7

An organization is merging with another company. How should the governance structures be reconciled?

Accepted Answer

Conduct a gap analysis and develop a unified governance framework.. The governance team must perform a gap analysis of both frameworks and synthesize them to support the new, combined organizational strategy.

Answer

Adopt the framework of the company with more employees.

Answer

Keep both frameworks as they are.

Answer

Abandon both frameworks and start from scratch.

Question 8

What is the primary objective of infrastructure resource management in a governance context?

Accepted Answer

Ensuring IT resources support business goals efficiently and effectively. Infrastructure management aims to balance cost, performance, and capacity to support business objectives.

Answer

Maximizing the utilization of all available hardware

Answer

Minimizing the total number of IT personnel required

Answer

Upgrading all infrastructure to the latest available versions annually

Question 9

Which factor most significantly influences the design of an IT governance system?

Accepted Answer

The organization's strategy and business goals.. Enterprise strategy is the primary driver for IT governance, as the framework must support the business objectives.

Answer

The specific software vendors used.

Answer

The current IT hardware lifecycle.

Answer

The number of employees in the IT department.

Question 10

Which THREE factors should be considered when tailoring a COBIT 2019 governance system?

Accepted Answer

Adoption strategy. Size, threat landscape, and adoption strategy are key design factors in COBIT 2019.

Answer

Office paint color

Answer

Employee cafeteria menu