IT Governance Quiz

What is the primary focus of IT governance?

• Increasing hardware sales

• Reducing IT costs

• Aligning IT strategies with business objectives

• Enhancing employee morale

What is the purpose of the ITIL framework?

• To develop new software

• To enhance marketing strategies

• To improve IT service quality

• To manage financial audits

What does IT governance ensure regarding IT resources?

• They are kept confidential from management

• They are only managed by IT staff

• They are aligned with business requirements

• They are used for personal projects

What is the role of the Change Advisory Board (CAB) in ITIL?

• To oversee marketing strategies

• To review and approve changes

• To approve financial budgets

• To manage customer complaints

What does ISO 27002 primarily address?

• Quality management

• Information security management

• Environmental standards

• Financial regulations

Which framework is a key authority for internal controls?

• COBIT

• AICPA

• ITIL

• COSO

Who is primarily responsible for implementing internal controls within an enterprise?

• External auditors

• Enterprise managers

• IT staff

• Shareholders

What is the purpose of monitoring in the COSO framework?

• To make it more effective

• To assess and maintain internal controls over time

• To make it more efficient

• To manage human resources

Which one is NOT the three governance value objectives of COBIT?

• Risk elimination

• Risk optimization

• Benefits realization

• Resource optimization

What is the primary purpose of AI governance?

• To enhance the implementation of AI ethics

• To eliminate all risks associated with AI

• To reduce the need for data governance

• To increase the complexity of AI systems