Free Access to ISACA.CGEIT.v2024-01-11.q121 with Valid Practice Test (Page 10)

Question 41

Which of the following should IT governance mandate before any transition of data from a legacy system to a new technology platform?

A.Control totals of key transaction values are matched with data converted for migration.
B.A crisis management plan has been approved by the IT steering committee
C.Data conversion is performed in a test environment to confirm correctness
D.Data conversion has documented approvals from business process data owners.

Question 42

A business is considering a policy to anonymize personal data in enterprise systems. Before making a decision, which of the following is MOST important for the IT steering committee to consider?

A.Sustainability costs to the enterprise
B.Business impact analysis (BIA) results
C.Potential implementation barriers
D.Regulatory requirements

Question 43

Which of the following should be the FIRST action taken by a newly formed IT governance committee to ensure reports are compliant with regulations and identify key IT risks?

A.Develop and monitor IT key risk indicator (KRI) triggers.
B.Train end users on regulation requirements.
C.Direct the development of a reporting communication plan.
D.Implement a mechanism to ensure reporting escalation.

Question 44

Which of the following resource categories includes costs, productivity, availability, and change and configuration management?

A.People
B.Products
C.Processes
D.Partners

Question 45

What are the various phases of the Software Assurance Acquisition process according to the U.S. Department of Defense (DoD) and Department of Homeland Security (DHS) Acquisition and Outsourcing Working Group?

A.Implementing, contracting, auditing, monitoring
B.Requirements, planning, monitoring, auditing
C.Designing, implementing, contracting, monitoring
D.Planning, contracting, monitoring and acceptance, follow-on

Question 41

Question 42

Question 43

Question 44

Question 45

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