FREE CGEIT PDF GUIDE, CUSTOMIZED CGEIT LAB SIMULATION

Free CGEIT Pdf Guide, Customized CGEIT Lab Simulation

Free CGEIT Pdf Guide, Customized CGEIT Lab Simulation

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Free PDF ISACA - The Best CGEIT - Free Certified in the Governance of Enterprise IT Exam Pdf Guide

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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q289-Q294):

NEW QUESTION # 289
An enterprise plans to implement a business intelligence (Bl) tool with data sources from various enterprise applications. Which of the following is the GREATEST challenge to implementation?

  • A. The need for staff to be trained on the new Bl tool
  • B. Interface issues between enterprise and Bl applications
  • C. Large volumes of data fed from enterprise applications
  • D. Data definition and mapping sources from applications

Answer: D

Explanation:
Data definition and mapping sources from applications is the greatest challenge to implementing a business intelligence (BI) tool with data sources from various enterprise applications because it involves ensuring the consistency, accuracy, and quality of data across different systems and formats. Data definition and mapping requires defining common data elements, identifying data sources and targets, establishing data transformation rules, and resolving data conflicts and discrepancies. This is a complex and time-consuming process that requires a high level of coordination and collaboration among different stakeholders and data owners.
References:
According to ISACA's CGEIT Review Manual 2021, one of the key activities for ensuring effective IT-enabled business innovation is to "define and map data sources from various enterprise applications to the BI tool."1 According to ISACA's COBIT 2019 Framework, one of the governance objectives for managing data is to "ensure that data are defined consistently across the enterprise and that data quality issues are identified and resolved."2 According to ISACA's Business Intelligence: Governance and Analytics guide, one of the challenges for BI governance is to "ensure that data are properly defined, mapped, transformed, integrated, and validated across different sources and systems."3


NEW QUESTION # 290
Which of the following quadrant analysis identifies the key issues of anticipation of business needs, service levels over cost, and business enablement and facilitation (removal of obstacles)?

  • A. Low level role (tactical/utility) and business market leader (risk-taker/high growth)
  • B. High level role (strategic/transformational) and business market followers (riskaverse/mature)
  • C. Low level role (tactical/utility) and business market followers (risk-averse/mature)
  • D. High level role (strategic/transformational) and business market leader (risktaker/high growth)

Answer: A


NEW QUESTION # 291
When defining an enterprise governance framework, the PRIMARY determination of the degree to which the framework is principle-based or policy-based is:

  • A. enterprise architecture framework.
  • B. IT process maturity.
  • C. organizational structure.
  • D. organizational decision-making style.

Answer: C

Explanation:
Explanation/Reference: https://www.isaca.org/resources/isaca-journal/past-issues/2013/it-policy-framework-based-on-cobit-
5


NEW QUESTION # 292
Which of the following service delivery processes includes controls, document and record, as its sub processes?

  • A. Information security management
  • B. Capacity management
  • C. Service level management
  • D. Service reporting

Answer: A

Explanation:
Section: Volume C


NEW QUESTION # 293
Which of the following should be the ClO's GREATEST consideration when making changes to the IT strategy'?

  • A. Have IT risk metrics been adjusted?
  • B. Have key stakeholders been consulted?
  • C. Has the impact to the enterprise architecture (EA) been assessed?
  • D. Has the investment portfolio been revised?

Answer: B

Explanation:
The CIO's greatest consideration when making changes to the IT strategy should be whether key stakeholders have been consulted, because they are the ones who are affected by and involved in the IT strategy. Key stakeholders include the business functions, customers, suppliers, partners, regulators, and employees who depend on or contribute to the IT value delivery1. Consulting key stakeholders helps to ensure that the IT strategy is aligned with the business strategy and objectives, and that it meets the needs and expectations of the stakeholders2. Consulting key stakeholders also helps to solicit feedback and suggestions for improvement, and to gain buy-in and support for the IT strategy3. Consulting key stakeholders also helps to identify and manage any risks, issues, or opportunities that may arise from the IT strategy changes4.


NEW QUESTION # 294
......

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