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The Isaca CGEIT Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled as ISACA Certified Governance of Enterprise IT Certification. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The ISACA Certified Governance of Enterprise IT certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Isaca CGEIT Exam then he should take this exam.
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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q159-Q164):
NEW QUESTION # 159
From a governance perspective, which of the following roles is MOST important for an enterprise to keep in-house?
- A. Information analyst
- B. Information steward
- C. Information auditor
- D. Information architect
Answer: B
Explanation:
An information steward is a person who is responsible for ensuring the quality, accuracy, consistency, and usability of the data in an organization. An information steward works with the business users and stakeholders to understand their data needs, requirements, and expectations, and to define and implement the data policies, standards, and rules that govern the data lifecycle. An information steward also monitors and reports on the data quality issues and trends, and initiates and coordinates the data improvement actions and projects12.
From a governance perspective, the role of an information steward is most important for an enterprise to keep in-house, because it requires a close alignment with the business function, a deep knowledge of the data sources and systems, and a high level of trust and accountability. An information steward is the guardian of the business data, which is a valuable asset and a competitive advantage for any organization. Outsourcing the role of an information steward may pose significant risks to the data security, privacy, quality, and compliance12.
An information auditor is a person who performs independent and objective assessments of the data quality, integrity, and compliance in an organization. An information auditor evaluates the data governance policies, standards, and processes, as well as the data controls and safeguards. An information auditor also provides recommendations for improving the data management practices and mitigating the data risks3. An information auditor can be outsourced to provide an external and unbiased perspective on the data governance performance and issues.
An information architect is a person who designs and maintains the data structures, models, and standards in an organization. An information architect ensures that the data is organized, integrated, accessible, and consistent across different systems and platforms. An information architect also supports the data analysis, reporting, and visualization needs of the organization4. An information architect can be outsourced to leverage the expertise and experience of external consultants or vendors.
An information analyst is a person who collects, processes, analyzes, and interprets the data in an organization.
An information analyst uses various tools and techniques to extract insights and value from the data. An information analyst also communicates and presents the data findings and recommendations to support decision making and problem solving in the organization. An information analyst can be outsourced to access specialized skills or technologies that may not be available in-house. : What is Information Audit?
Definition & Process. What is Information Architecture? Definition & Examples. What is an Information Steward? Definition & Role. 6 Key Responsibilities of the Invaluable Data Steward - Dun & Bradstreet. [What is an Information Analyst? Definition & Skills].
NEW QUESTION # 160
A large enterprise has decided to use an emerging technology that needs to be integrated with the current IT infrastructure. Which of the following is the BEST way to prevent adverse effects to the enterprise resulting from the new technology?
- A. Develop key risk indicators (KRIs).
- B. Develop key performance indicators (KPIs).
- C. Update the risk appetite statement
- D. Implement service level agreements (SLAs)
Answer: A
Explanation:
The best way to prevent adverse effects to the enterprise resulting from the new technology is to develop key risk indicators (KRIs), because they are metrics that measure the potential impact and likelihood of the risks associated with the new technology, and provide early warning signals for taking corrective actions. KRIs can help the enterprise to monitor and manage the risks of integrating the new technology with the current IT infrastructure, and to ensure that the expected benefits and value are realized12. References := ISACA, CGEIT Review Manual, 7th Edition, 2019, page 75-76.
NEW QUESTION # 161
The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives. What is the BEST way for the CIO to ensure these objectives are delivered effectively by IT staff?
- A. Include CIO sign-off of the objectives as part of the IT strategic plan.
- B. Include the IT objectives in staff performance plans.
- C. Enhance Ihe budget for training based on the IT objectives.
- D. Map the IT objectives to an industry-accepted framework.
Answer: B
Explanation:
The best way for the CIO to ensure that the IT objectives are delivered effectively by IT staff is to include the IT objectives in staff performance plans. Staff performance plans are documents that define the expectations, responsibilities, and goals for individual employees, as well as the criteria and methods for evaluating their performance1. By including the IT objectives in staff performance plans, the CIO can align the IT staff's work with the business objectives, communicate the desired outcomes and behaviors, motivate and empower the IT staff, monitor and measure their progress and achievements, and provide feedback and recognition1. This will help to create a culture of accountability, excellence, and continuous improvement among the IT staff, and ensure that they contribute to the value creation and delivery of IT2. Reference: Performance Management. What is CGEIT? A certification for seasoned IT governance professionals.
NEW QUESTION # 162
Which of the following is the BEST way to address an IT audit finding that many enterprise application updates lack appropriate documentation?
- A. Review the application development life cycle.
- B. Add change control to the risk register.
- C. Conduct software quality audits
- D. Enforce change control procedures.
Answer: D
Explanation:
Change control procedures are a set of steps that ensure that any changes to a system, product, project, or document are authorized, documented, and tracked. Change control procedures help to maintain the quality, integrity, and security of the system or product, as well as to comply with relevant standards and regulations.
By enforcing change control procedures, the enterprise can prevent unauthorized or undocumented updates that could compromise the functionality, performance, or reliability of the applications. References := What is a change control procedure? With benefits and steps What is a change control process? Steps and template Change Control | Risk Management & Audit Services - Harvard University
NEW QUESTION # 163
Prior to decommissioning an IT system, it is MOST important to:
- A. review the data sanitation records.
- B. review the media disposal records.
- C. assess compliance with the retention policy.
- D. assess compliance with environmental regulations.
Answer: C
Explanation:
This is because before decommissioning an IT system, it is most important to ensure that the data stored on the system is handled according to the retention policy of the organization. A retention policy is a document that specifies how long and where different types of data should be kept, archived, or deleted, based on the business, legal, and regulatory requirements. Assessing compliance with the retention policy can help to avoid data loss, leakage, or breach, as well as comply with the applicable laws and regulations.
Assessing compliance with environmental regulations is not the most important action, as it is a secondary consideration for decommissioning an IT system. Environmental regulations are rules that govern the disposal or recycling of IT equipment and materials, such as batteries, cables, or monitors, in order to protect the environment and human health. Assessing compliance with environmental regulations can help to reduce the environmental impact and waste of IT resources, as well as avoid fines or penalties. However, assessing compliance with environmental regulations does not address the primary concern of data management and security.
Reviewing the media disposal records is not the most important action, as it is a subsequent step after assessing compliance with the retention policy. Media disposal records are documents that provide evidence and verification of the proper disposal or destruction of IT media, such as hard drives, tapes, or disks, that contain sensitive or confidential data. Reviewing the media disposal records can help to ensure that the data on the IT system is erased or overwritten in a secure and irreversible manner, as well as comply with the audit and accountability requirements. However, reviewing the media disposal records does not provide a comprehensive assessment or guidance for data retention and compliance.
Reviewing the data sanitation records is not the most important action, as it is a similar step to reviewing the media disposal records. Data sanitation records are documents that provide evidence and verification of the proper sanitation or cleansing of data on an IT system, such as deleting, encrypting, or masking data that is no longer needed or relevant. Reviewing the data sanitation records can help to ensure that the data on the IT system is protected from unauthorized access, disclosure, modification, or destruction, as well as comply with the privacy and confidentiality requirements. However, reviewing the data sanitation records does not provide a thorough assessment or guidance for data retention and compliance.
References := Best Practices in Designing a Data Decommissioning Policy, Introduction section. Server Decommissioning: a Brief Guide and Checklist, Notify all relevant parties about server decommissioning section. Deconstructing Decommissioning: Best Practices for Managing the Final Mile of Critical Assets, Here are seven best practices that when implemented can go a long way to ensure a successful decommissioning section. How to decommission a system: 3 keys to success - Enable Sysadmin, How to decommission a system: 3 keys to success section.
NEW QUESTION # 164
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