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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q628-Q633):

NEW QUESTION # 628
Which of the following processes contained in the Portfolio Management domain of Val IT establishes an investment threshold?

A. PM4
B. PM7
C. PM5
D. PM6

Answer: D

Explanation:
Section: Volume C

NEW QUESTION # 629
Which of the following quadrant analysis identifies the key issues of cost containment, predictability or reliability, continual unit cost improvement, and benchmarking for justification?

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

Answer: A

NEW QUESTION # 630
Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?

A. Responding to and controlling all IT risk events
B. Communicating the enterprise risk management plan
C. Ensuring IT risk management is aligned with business risk appetite
D. Verifying that all business units have staff skilled at assessing risk

Answer: C

NEW QUESTION # 631
The results of an internal audit show that the business and IT acquire resources differently, which causes duplicate purchases. Which of the following is the BEST way to address this issue?

A. Establish a centralized procurement approval process.
B. Involve business in IT procurement decisions.
C. Define roles and responsibilities through a RAG chart
D. Align IT objectives to the business procurement process.

Answer: A

Explanation:
The best way to address the issue of duplicate purchases caused by different acquisition methods of business and IT is to establish a centralized procurement approval process. A centralized procurement approval process is a process that organizations use to obtain approval for purchases that they intend to make. The process typically involves several steps, such as identifying a need, requesting a quote, obtaining quotes, and obtaining approval from a designated authority. By centralizing the procurement approval process, the organization can avoid duplication, inconsistency, and inefficiency in purchasing decisions. A centralized procurement approval process can also help the organization to achieve the following benefits :
Visibility and control: The organization can have a clear view of all purchase requests and transactions, and can monitor and manage the budgets, requesters, and suppliers.
Better purchasing power: The organization can leverage its volume and history to negotiate better prices and discounts with vendors, and can establish long-term relationships with preferred suppliers.
Standardization: The organization can implement and enforce policies and standards for data quality, security, privacy, and usage, and can create a single source of truth for purchasing information.
Eliminates maverick spending: The organization can identify and prevent individual spending that goes against the purchasing policies or that results in duplicate or unnecessary purchases.
Therefore, establishing a centralized procurement approval process is the best way to address the issue of duplicate purchases caused by different acquisition methods of business and IT. References: Centralized vs.
Decentralized Purchasing: Key Differences | Pipefy, Centralizing Procurement: What Companies Need to Consider, What is the Procurement Approval Process: Detailed Guide

NEW QUESTION # 632
A CIO believes that a recent mission-critical IT decision by the board of directors is not in the best financial interest of all stakeholders. Which of the following is the MOST ethical course of action?

A. Request an internal audit review of the board's decision.
B. Request a meeting with the board.
C. Share concerns with the legal department.
D. Engage an independent cost-benefit analysis.

Answer: B

NEW QUESTION # 633
......

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Test CGEIT Dumps Demo - Exam CGEIT Guide

Pass Guaranteed ISACA - CGEIT - Certified in the Governance of Enterprise IT Exam Authoritative Test Dumps Demo

ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q628-Q633):

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