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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q295-Q300):

NEW QUESTION # 295
Which of the following should be the FIRST step in updating an IT strategic plan?

A. Identify changes in enterprise goals.
B. Evaluate IT capabilities and resources.
C. Revise the enterprise architecture (EA).
D. Review IT performance objectives and indicators.

Answer: A

NEW QUESTION # 296
Which of the following is used as a tool that assists in risk identification?

A. Issue log
B. Status report
C. Variance analysis
D. Performance report

Answer: A

NEW QUESTION # 297
A global financial institution has decided to integrate data from branch locations into a common database to address regulatory reporting requirements. Analysis of data flows and the full data life cycle should be conducted at which level?

A. Department level
B. Enterprise level
C. Transaction level
D. Branch level

Answer: B

Explanation:
Analysis of data flows and the full data life cycle should be conducted at the enterprise level, because it provides a holistic and comprehensive view of how data is created, stored, processed, used, and disposed of across the entire organization. By conducting data analysis at the enterprise level, the financial institution can ensure that the data integration from branch locations is aligned with the business objectives, needs, and expectations, and that the data quality, security, and compliance are maintained throughout the data life cycle. Data analysis at the enterprise level can also help to identify and address any data gaps, issues, or risks that may affect the regulatory reporting requirements or the performance and value of the data. According to Data Life Cycle and Data Governance What CDOs and CISOs Can Learn, "Data governance is an enterprise-wide program that requires a holistic approach to managing data throughout its life cycle."

NEW QUESTION # 298
A CIO is planning to interview enterprise stakeholders to assess whether the IT strategic plan is continuing to support enterprise business objectives. The CIO would be MOST effective by starting the interview process with:

A. senior IT managers.
B. the internal auditors.
C. business process owners.
D. the executive team.

Answer: D

NEW QUESTION # 299
Which of the following objectives are used by the system to increase costs or revenues?
Each correct answer represents a complete solution. Choose all that apply.

A. Erecting barriers to entry by competitors
B. Increasing production rates
C. Creating new distribution channels
D. Improving product quality

Answer: A,C

Explanation:
Section: Volume C

NEW QUESTION # 300
......

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