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Certified Information Technology Professional (CITP) Questions 81–85 (page: 18)

Updated On: 9-Feb-2026

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QUESTION: 81

What is the purpose of developing an IS strategic plan?

Defi ne the IT goals and objectives.
Guide the acquisition, allocation, and management of IT resources.
Defi ne the technology to be used by the organization for the current year.
Provide a process for governing investments in IT.

Answer(s): B

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QUESTION: 82

COBIT model is based on the following:

COSO model of internal controls
Capability Maturity Model
Project Management Body of Management
ISO 9000Quality Management and Quality Assurance Standards

Answer(s): A

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QUESTION: 83

Planning and Organization domain includes all the following except

Project management standards
Architecture planning process
Strategic planning process
Operational readiness process

Answer(s): D

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QUESTION: 84

FFIEC is made up of representatives from

FRB and FDIC
Office of Comptroller of the Currency
OTS and NCUA
All the above plus representatives from each bank regulatory council

Answer(s): C

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QUESTION: 85

Basel Committee believes:

board of directors must be involved with approval of the operational risk management plan, which includes technology risk.
Senior management has responsibility for implementing the plan and spreading information about the plan throughout the organization.
Processes must be in place to identify risks, measure them, monitor their occurrence, and control or mitigate their occurrence.
All of the above.

Answer(s): D

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