CISA IT Governance and Strategy 3

Question 1

Which metric BEST measures the effectiveness of IT governance in delivering business value?

Accepted Answer

Return on IT investments (ROI)

Answer

ROI on IT investments directly measures whether IT is delivering measurable business value, which is the core objective of IT governance.

Question 2

In the context of IT governance, 'strategic alignment' means:

Accepted Answer

IT and business strategies are synchronized so IT supports business goals

Answer

Strategic alignment ensures that IT plans, priorities, and investments are directly linked to and supportive of the organization's overall business strategy.

Question 3

During an IT governance audit, the auditor finds that the IT strategy document has not been updated in five years. This is MOST concerning because:

Accepted Answer

The document may not reflect current business objectives and technology changes

Answer

An outdated IT strategy is a red flag that IT planning may not be aligned with current business needs, regulatory changes, or the evolving technology landscape.

Question 4

A 'governance gap' in IT occurs when:

Accepted Answer

There is a difference between the intended governance design and its actual implementation

Answer

A governance gap exists when the governance framework as designed does not match how governance is actually practiced within the organization.

Question 5

Which of the following BEST describes the purpose of an IT governance maturity model?

Accepted Answer

To benchmark an organization's IT governance practices against defined capability levels

Answer

A maturity model allows organizations to assess and compare their governance practices against defined levels of capability, guiding improvement efforts.

CISA - Certified Information Systems Auditor Practice Test

CISA - Certified Information Systems Auditor Practice Test

CISA IT Governance and Strategy 3