Question 1

Which of the following is MOST important when an IT-enabled business initiative involves multiple business functions?

Options :

A : Defining cross-departmental budget allocation

B : Conducting a systemic risk assessment

C : Developing independent business cases

D : Establishing a steering committee with business representation

Answer: D

Question 2

The MOST successful IT performance metrics are those that:

Options :

A : measure financial results.

B : measure all areas.

C : are approved by the stakeholders.

D : contain objective measures.

Answer: D

Question 3

Which of the following provides the BEST evidence of effective IT governance?

Options :

A : Cost savings and human resource optimization

B : Business value and customer satisfaction

C : IT risk identification and mitigation

D : Comprehensive IT policies and procedures

Answer: B

Question 4

Within a governance structure for risk management, which of the following activities should be performed by the second line of defense?

Options :

A : Conducting internal and external audits

B : Implementing controls to manage risk

C : Monitoring risk and controls

D : Identifying and assessing risk

Answer: C

Question 5

Which of the following is the BEST indication of an effective information governance model?

Options :

A : Senior management ensures quality goals are defined for information.

B : The CIO defines information accountability, quality criteria, and criticality.

C : Enterprise architects define information protection attributes.

D : Process owners determine which information assets will be managed.

Answer: A