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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q512-Q517):

NEW QUESTION # 512
An enterprise has committed to the implementation of a new IT governance model. The BEST way to begin this implementation is to:

• A. prioritize how much and where to invest in IT.
• B. define policies for data, applications, and organization of infrastructure.
• C. identify the role of IT in supporting the business.
• D. identify IT services that currently support the enterprise's capability.

Answer: B

NEW QUESTION # 513
While monitoring an enterprise's IT projects portfolio, it is discovered that a project is 75% complete, but all budgeted resources have been expended. Which of the following is the MOST important task to perform?

• A. Review the IT governance structure.
• B. Reorganize the IT projects portfolio.
• C. Review the IT investments.
• D. Re-evaluate the business case.

Answer: D

Explanation:
A business case is a document that justifies the initiation and continuation of a project based on its expected benefits, costs, risks, and alignment with the strategic objectives of the organization. If a project is experiencing a cost overrun, meaning that it has exceeded its initial budget, it is important to re-evaluate the business case to determine whether the project is still viable and worth pursuing. Re-evaluating the business case can help to identify the root causes of the cost overrun, assess the impact of the overrun on the project's value proposition, and decide whether to continue, modify, or terminate the project. Reviewing the IT investments, reorganizing the IT projects portfolio, and reviewing the IT governance structure are not the most important tasks to perform in this situation. They are more likely to be part of the portfolio management or governance processes that should be done regularly or periodically, not in response to a specific project issue.
Moreover, they do not directly address the problem of the cost overrun or its implications for the project's feasibility and desirability. References := What is a Business Case?, How to Write a Business Case, Project Cost Overruns - Reasons, How to Prevent and Manage

NEW QUESTION # 514
Which of the following roles has PRIMARY accountability for the security related to data assets?

• A. Data analyst
• B. Data owner
• C. Database administrator
• D. Security architect

Answer: B

NEW QUESTION # 515
Despite an adequate training budget. IT staff are not keeping skills current with emerging technologies critical to the business. Which of the following is the BEST way for the enterprise to address this situation?

• A. Provide incentives for IT staff to attend outside conferences and training
• B. Create a standard-setting center of excellence for IT.
• C. Require human resources (HR) to recruit new talent using an established IT skills matrix.
• D. Establish an agreed-upon skills development plan with each employee

Answer: D

Explanation:
The best way to address the issue of IT staff not keeping their skills current, despite an adequate training budget, is to establish an agreed-upon skills development plan with each employee. This personalized approach ensures that training and development activities are directly aligned with both the organization's needs and the individual's career goals, thereby increasing the likelihood of participation and the application of new skills. While providing incentives and creating centers of excellence can be supportive, a tailored development plan directly engages each staff member in their growth, ensuring relevance and commitment.

NEW QUESTION # 516
The CIO of a global technology company is considering introducing a bring your own device (BYOD) program. What should the CIO do FIRST?

• A. Define a clear and inclusive BYOD policy.
• B. Focus on securing data and access to data.
• C. Establish a business case.
• D. Ensure the infrastructure can meet BYOD requirements.

Answer: C

Explanation:
The CIO should first establish a business case for the BYOD program, because a business case is a document that outlines the rationale, objectives, benefits, costs, risks, and feasibility of a proposed project or initiative1.
A business case can help the CIO to justify the need and value of the BYOD program to the senior management and stakeholders, and to secure the necessary funding and resources for its implementation. A business case can also help the CIO to define the scope, requirements, and success criteria of the BYOD program, and to align it with the enterprise's strategy, goals, and governance framework2. According to ISACA's CGEIT Domain 2: IT Resources3, "the enterprise should have a clear business case for each IT investment decision that includes expected benefits, costs, risks and alignment with strategic objectives." Furthermore, according to ISACA's article on BYOD, "a business case is essential for any BYOD initiative as it helps to determine whether the benefits outweigh the costs and risks." Therefore, establishing a business case is the best first step for the CIO who is considering introducing a BYOD program.

NEW QUESTION # 517
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