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Free CGEIT Exam Braindumps (page: 42)

Page 41 of 119
PDF with 612 Questions

A regulatory audit of an IT department has identified discrepancies between processes described in the procedures and what is actually done by system administrators. The discrepancies were caused by recent IT application changes. Which of the following would be the BEST way to prevent the recurrence of similar findings in the future?

  1. Include the update of documentation within the change management framework.
  2. Assign the responsibility for periodic revisions and changes to process owners.
  3. Require each IT employee to confirm compliance with IT procedures on an annual basis.
  4. Establish high-level procedures to minimize process changes.

Answer(s): B



Which of the following is the MOST important input for designing a development program to help IT employees improve their ability to respond to business needs?

  1. Skills competency assessment
  2. Cost-benefit analysis
  3. Annual performance evaluations
  4. Capability maturity model

Answer(s): A



The accountability for a business continuity program for business-critical systems is BEST assigned to the:

  1. director of internal audit,
  2. enterprise risk manager.
  3. chief information officer.
  4. chief executive officer.

Answer(s): C



Which of the following should occur FIRST in the IT investment process?

  1. Analyze the risks and benefits of the investment for each IT project.
  2. Assess each project’s impact on the enterprise’s investment plan.
  3. Select IT projects that will best support the enterprise’s mission.
  4. Analyze IT investments based on past data.

Answer(s): B






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