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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q111-Q116):
NEW QUESTION # 111
The BEST way for a CIO to manage the organizational impact of deploying a new enterprise-wide tool is to implement:
- A. resource management.
- B. project management.
- C. risk management.
- D. change management.
Answer: D
Explanation:
Change management is the process of planning, implementing, and managing the human side of change in an organization. Change management aims to minimize the resistance and disruption caused by a change, and maximize the adoption and benefits of the change1. Deploying a new enterprise-wide tool is a significant change that affects the way people work, communicate, and collaborate. Therefore, the best way for a CIO to manage the organizational impact of this change is to implement change management practices, such as:
Assessing the readiness and impact of the change on the stakeholders
Developing a communication and engagement plan to inform and involve the affected parties Providing training and support to help the users learn and use the new tool Measuring and monitoring the progress and outcomes of the change Reinforcing and sustaining the change through feedback and recognition Project management, risk management, and resource management are also important aspects of deploying a new enterprise-wide tool, but they are not sufficient to address the human side of change. Project management focuses on delivering the project on time, on budget, and on scope2. Risk management identifies, analyzes, and mitigates the potential threats and opportunities associated with the project3. Resource management allocates and optimizes the use of human, financial, and physical resources for the project4. However, none of these processes directly deal with the behavioral and emotional aspects of change, such as overcoming resistance, building commitment, and creating a culture of change. Therefore, change management is the best way for a CIO to manage the organizational impact of deploying a new enterprise-wide tool.
References: 1: What is Change Management? - Prosci 2: What is Project Management? | PMI 3: What is Risk Management? | PMI 4: What is Resource Management? | PMI
NEW QUESTION # 112
Which of the following external factors complicate the notion of business-IT for achieving strategic alignment? Each correct answer represents a complete solution.
Choose all that apply.
- A. Market changes
- B. Economic and regulatory changes
- C. Resource limitations
- D. World region changes and events
Answer: A,B,D
NEW QUESTION # 113
Which of the following frameworks is for enterprise architecture, and provides a comprehensive approach to the design, planning, implementation, and governance of an enterprise information architecture?
- A. COBIT
- B. BISL
- C. Val IT
- D. TOGAF
Answer: D
NEW QUESTION # 114
Which of the following is the PRIMARY consideration when developing an information asset management program?
- A. Cost benefit
- B. Industry best practice
- C. Regulatory requirements
- D. Operational requirements
Answer: C
Explanation:
Regulatory requirements are the rules and standards that an organization must follow to comply with the laws and regulations that apply to its industry, sector, or jurisdiction. Regulatory requirements can affect how an organization manages its information assets, such as data, documents, records, and reports. Information assets are valuable and sensitive resources that need to be protected from unauthorized access, use, disclosure, modification, or destruction1. Regulatory requirements can specify how information assets should be classified, labeled, handled, stored, transmitted, retained, disposed, and audited23. Failing to comply with regulatory requirements can result in legal penalties, reputational damage, financial losses, or operational disruptions for the organization3. Therefore, regulatory requirements are the primary consideration when developing an information asset management program. The other options are not the primary consideration when developing an information asset management program, although they may be relevant or important factors. Operational requirements are the needs and expectations of the organization and its stakeholders for how information assets should support its business processes and objectives4. Industry best practice are the methods and techniques that have proven to be effective and efficient in managing information assets in a similar context or domain5. Cost benefit is the analysis of the advantages and disadvantages of investing in an information asset management program in terms of resources, time, and money6. These options are all secondary or subordinate to regulatory requirements, because they do not have the same legal or mandatory force. An organization can choose to adapt or modify its operational requirements, industry best practice, or cost benefit analysis based on its situation and preferences, but it cannot ignore or violate its regulatory requirements without consequences. References:
* 1:
https://www.cio.com/article/202183/what-is-data-governance-a-best-practices-framework-for-managing-d
* 5:
https://www.isaca.org/resources/isaca-journal/issues/2023/volume-2/what-is-best-practice-in-information-s
* 4: https://www.gartner.com/en/information-technology/glossary/operational-requirements
* 2:
https://advisera.com/27001academy/blog/2014/05/12/information-classification-according-to-iso-27001/
* 3:
https://www.csoonline.com/article/570281/csos-ultimate-guide-to-security-and-privacy-laws-regulations-a
* 6: https://www.investopedia.com/terms/c/cost-benefitanalysis.asp
NEW QUESTION # 115
Which of the following is the PRIMARY purpose of an effective set of key risk indicators (KRIs)?
- A. Establishing executive level buy-in of the risk program
- B. Quantifying the productivity of the risk management team
- C. Evaluating existing technology for risk monitoring capabilities
- D. Identifying possible future adverse impacts on the enterprise
Answer: A
NEW QUESTION # 116
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