CGEIT Domain 1 MCQ (Additional)

Which of the following BEST provides an internal control environment?

• Processes that ensure specific outcomes

• Procedures that prescribe specific tasks

• Automated processes that avoid human error

• Roles and responsibilities that establish accountability

Which of the following roles should make the final data access decisions for a critical project?

• Data owners

• Project managers

• Senior management

• Database administrators

Effective governance of enterprise IT requires that:

• the IT strategy be an extension of the enterprise strategy

• the enterprise strategy be an extension of the IT strategy

• IT governance be independent of enterprise governance

• investments in IT be made to obtain competitive advantage

Which of the following MOST accurately reflects key areas of the governance of enterprise IT?

• Evaluate, direct, monitor

• Initiate, plan, execute, monitor, control

• Requirement analysis, design, development, implementation, support

• Plan, do, check, act

With whom does the ownership for application controls reside?

• The Chief Information Officer

• The business

• The IT Steering Committee

• The Architecture Review Board

Which of the following BEST enables a successful implementation of IT governance?

• IT Steering Committee involvement

• Chief Information officer sponsorship

• Board direction mandate

• Quarterly IT management meetings

An organization is planning to implement an IT governance framework to align IT and business strategy. Which dimension of the IT balanced scorecard will this strategic initiative primarily be linked to?

• Financial

• Internal

• Customer

• Learning and growth

Which of the following is the MAIN objective of governance of Enterprise IT?

• Obtain funding for current and future IT projects

• Take advantage of the latest technology

• Optimize the use of available IT resources

• Use technology to support the business needs

Which of the following ensures effective implementation of an organization structure?

• Decision making and approvals

• Consideration of cross training

• Reduction of probability that a single role could compromise systems

• Adherence to the management code of ethics

Which of the following BEST describes the purpose of adopting and implementing enterprise architecture (EA)?

• EA facilitates communication

• EA facilitates decision making

• EA facilitates business agility

• EA facilitates mergers and acquiaitions