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Free CITP Exam Braindumps
Certified Information Technology Professional (CITP) Questions 71–75 (page: 16)

Updated On: 9-Feb-2026
Page 16 of 41
PDF with 200 Questions

IT governance is

  1. process by which an enterprise's IT is directed and controlled
  2. evaluation of computers and information processing not as key resources
  3. Management that is only involved in making decisions
  4. User dominance in IT decision making

Answer(s): A



IT governance is controlled through a series of processes and procedures that:

  1. Determine how investments are managed
  2. Identify who can make decisions
  3. Determine how results are measured
  4. None of the above

Answer(s): D



For IT to be an eff ective partner in organizational decision making, the CIO must

  1. Off er proactive solutions to organizational needs
  2. Get agreement on the measures of IT performance
  3. Regularly attend board meetings
  4. None of the above

Answer(s): A



Which of the following is not a main reason for ERM functions being established within
organizations?

  1. Increasing software patches
  2. Magnitude of problem
  3. Increasing business risks
  4. Organizational oversight

Answer(s): A



Compliance with laws and regulations is a key business risk because of

  1. controls outlined in COBIT
  2. impact on security of an organization
  3. sheer number of laws and regulations
  4. automation of fi nancial processes

Answer(s): C



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