CGEIT 2015 - Pre Test Questions &
Answers4
On the topic of a framework for governance: Before implementing an IT balanced scorecard
(BSC) for projects, an enterprise must. - ANSWERS-Define KPI's for each project: By Defining key
performance indicators (KPIs) for each strategic project, the enterprise will be in a position to
measure the actual success of the project in terms of meeting business needs expressed in
performance parameters or numbers.
On the topic of a framework for governance: Which of the following has the GREATEST impact
on the design of the IT governance framework? - ANSWERS-Organizational structure and
leadership: IT governance leverages enablers, such as organizational structure and leadership,
to ensure that stakeholder needs, conditions, and options are evaluated to determine balanced,
agreed-on enterprise objectives to be achieved. Leadership is commonly expressed through the
organizational principles, policies, and frameworks.
On the topic of a framework for governance: Which of the following BEST provides an internal
control environment? - ANSWERS-Processes that ensure specific outcomes: When this occurs a
strong internal control environment is formed.
On the topic of a framework for governance: Which of the following should make final data
access decisions for a critical project? - ANSWERS-Data owners: Data owners are the best
position to decide about access, based on the person's role and responsibilities.
On the topic of a framework for governance: Which on of the following analyses BEST describes
the intent of the security metrics from a governance standpoint? - ANSWERS-Security
management performance compared to business objectives: The purpose of security metrics is
to measure security performance against business objectives; therefore, this option best
describes the intent.
Answers4
On the topic of a framework for governance: Before implementing an IT balanced scorecard
(BSC) for projects, an enterprise must. - ANSWERS-Define KPI's for each project: By Defining key
performance indicators (KPIs) for each strategic project, the enterprise will be in a position to
measure the actual success of the project in terms of meeting business needs expressed in
performance parameters or numbers.
On the topic of a framework for governance: Which of the following has the GREATEST impact
on the design of the IT governance framework? - ANSWERS-Organizational structure and
leadership: IT governance leverages enablers, such as organizational structure and leadership,
to ensure that stakeholder needs, conditions, and options are evaluated to determine balanced,
agreed-on enterprise objectives to be achieved. Leadership is commonly expressed through the
organizational principles, policies, and frameworks.
On the topic of a framework for governance: Which of the following BEST provides an internal
control environment? - ANSWERS-Processes that ensure specific outcomes: When this occurs a
strong internal control environment is formed.
On the topic of a framework for governance: Which of the following should make final data
access decisions for a critical project? - ANSWERS-Data owners: Data owners are the best
position to decide about access, based on the person's role and responsibilities.
On the topic of a framework for governance: Which on of the following analyses BEST describes
the intent of the security metrics from a governance standpoint? - ANSWERS-Security
management performance compared to business objectives: The purpose of security metrics is
to measure security performance against business objectives; therefore, this option best
describes the intent.
