CISA IT Governance and Strategy 2

Question 1

Which framework is MOST commonly used by organizations to align IT governance with corporate governance objectives?

Accepted Answer

COBIT

Answer

ITIL

Answer

ISO 27001

Answer

TOGAF

Question 2

An IT steering committee's PRIMARY responsibility is to:

Accepted Answer

Approve the IT budget and resolve resource conflicts between business units

Answer

Conduct daily IT operations and manage system configurations

Answer

Perform internal audits of IT processes

Answer

Develop detailed technical standards for application development

Question 3

When auditing IT governance, a CISA should FIRST review:

Accepted Answer

IT policies and the organizational IT governance structure

Answer

Network topology diagrams

Answer

Source code of critical applications

Answer

Help desk ticket logs

Question 4

A balanced scorecard used in IT governance typically measures performance across how many perspectives?

Accepted Answer

Four

Answer

Two

Answer

Three

Answer

Six

Question 5

Which role is PRIMARILY accountable for ensuring IT risks are managed within acceptable tolerance levels?

Accepted Answer

Board of Directors

Answer

Chief Information Officer (CIO)

Answer

Chief Risk Officer (CRO)

Answer

IT Security Manager

Question 6

An organization implements an IT governance framework but employees are unaware of their roles. This MOST likely indicates a failure in:

Accepted Answer

Communication and awareness

Answer

Risk assessment

Answer

Technical security controls

Answer

Business continuity planning

Question 7

The concept of 'IT value delivery' in governance PRIMARILY focuses on:

Accepted Answer

Ensuring IT investments deliver business benefits on time and within budget

Answer

Reducing hardware procurement costs

Answer

Maximizing the number of IT projects completed per year

Answer

Eliminating all IT-related risks