QUESTION 30
Which of the following is the BEST way to ensure the continued usefulness of IT governance reports for stakeholders?

QUESTION 31
Which of the following is the PRIMARY consideration when developing an information asset management program?

QUESTION 32
An enterprise’s CIO requires all IT processes within the enterprise to be clearly defined. Which of the following would be the MOST immediate outcome?

QUESTION 33
Which of the following roles has PRIMARY accountability for the security related to data assets?

QUESTION 34
While assessing the feasibility of introducing new IT practices and standards into the IT governance framework, it is CRITICAL to understand an organization’s:

QUESTION 35
Which of the following quadrant analysis identifies the key issues of anticipation of business needs, service levels over cost, and business enablement and facilitation (removal of obstacles)?

QUESTION 36
Which of the following is the MOST significant challenge faced by an enterprise when establishing information stewardship?

QUESTION 37
The results of an internal audit show that the business and IT acquire resources differently, which causes duplicate purchases. Which of the following is the BEST way to address this issue?

QUESTION 38
Supply chain management has established a supplier policy requiring multiple technology suppliers. What is the BEST way to ensure the success of this policy?

QUESTION 39
Which of the following terms includes performance objectives and criteria (POCs), performance indicators, and any other means that evaluate the success in achieving a specified goal?

QUESTION 40
Despite an adequate training budget, IT staff are not keeping skills current with emerging technologies critical to the enterprise. The BEST way for the enterprise to address this situation would be to:

QUESTION 41
Gary is the project manager of the MMQ project for his company. He is working with his project team to plan the risk responses for his project. Sarah, a project team member, does not understand the process that Gary is using to plan the risk responses. Which approach is the preferred method to address project risks and the risk responses?

QUESTION 42
Which of the following architecture domains for TOGAF describes the structure of an organization’s logical and physical data assets and the associated data management resources?

QUESTION 43
You are the project manager of the HJK project for your organization. You and the project team have created risk responses for many of the risk events in the project. A teaming agreement is an example of what risk response?

QUESTION 44
Besides the mitigation of IT risk, which of the following is the PRIMARY outcome of IT governance?

QUESTION 45
Mark is the project manager of the BFL project for his organization. He and the project team are creating a probability and impact matrix using RAG rating. There is some confusion and disagreement among the project team as to how a certain risk is important and priority for attention should be managed. Where can Mark determine the priority of a risk given its probability and impact?

QUESTION 46
Which of the following components of the COSO ERM identifies the required information, captures it, and communicates it in a form and time frame that enable people to carry out their responsibilities?

QUESTION 47
Mary is the business analyst for your organization. She asks you what the purpose of the assess capability gaps task is. Which of the following is the best response to give Mary?

QUESTION 48
Which of the following processes contained in the Portfolio Management domain of Val IT identifies resource requirements?

QUESTION 49
Shawn is the project manager of the WHT Project for his company. In this project Shawn’s team reports that they have found a way to complete the project work for less cost than
what was originally planned. The project team presents a new software that will help to automate the project work. While the software and the associated training costs $25,000 it will save the project nearly $65,000 in total costs. Shawn agrees to the software and changes to the project management plan accordingly. What type of risk response has been used in this instance?

QUESTION 50
Which of the following phases in SDLC transforms the detailed requirements into complete, detailed system design document?

QUESTION 51
Which of the following processes contained in the Value Governance domain of Val IT establishes the organizational structures?

QUESTION 52
Which of the following is a way of delivering value to customers by facilitating outcome that customers wish to get without the control of specific costs and risks?