Question 1

Which of the following would be the PRIMARY impact on IT governance when a business strategy is changed?

Options :

A : Performance outcomes of IT objectives

B : IT governance structure

C : Maturity level of IT processes

D : Relationship level with IT outsourcers

Answer: B

Question 2

Which of the following would be of MOST concern regarding the effectiveness of risk management processes?

Options :

A : Key risk indicators (KRIs) are not established.

B : Risk management requirements are not included in performance reviews.

C : The plans and procedures are not updated on an annual basis.

D : There is no framework to ensure effective reporting of risk events.

Answer: D

Question 3

Which of the following should be the MOST important consideration for a hospital planning to use cloud services and mobile applications?

Options :

A : Privacy requirements

B : Data classification

C : Acceptable use policy

D : Internet connectivity

Answer: A

Question 4

When evaluating benefits realization of IT process performance, the analysis MUST be based on;

Options :

A : key business objectives.

B : industry standard key performance indicators (KPIs).

C : portfolio prioritization criteria.

D : IT risk policies.

Answer: A

Question 5

Which of the following would provide the MOST useful information to understand the associated risks when implementing a new digital transformation strategy?

Options :

A : Risk policy

B : Risk framework

C : Risk heat map

D : Risk register

Answer: C

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