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  1. Home
  2. ISACA Certification
  3. CGEIT Exam
  4. ISACA.CGEIT.v2024-05-21.q447 Dumps
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Question 81

Senior management wants to expand offshoring to include IT services as other types of business offshoring have already resulted in significant financial benefits for the enterprise. The CIO is currently midway through a successful five-year strategy that relies heavily on internal IT resources. What should the CIO do NEXT?

Correct Answer: D
The CIO should reevaluate the current IT strategy in light of the senior management's decision to expand offshoring to include IT services. This means that the CIO should assess the impact of offshoring on the existing IT objectives, plans, resources, capabilities, risks, and performance. The CIO should also consider the potential benefits and challenges of offshoring IT services, such as cost reduction, access to talent, quality assurance, communication, coordination, and security. The CIO should then revise the current IT strategy to align with the enterprise's offshoring strategy and goals, and communicate the changes to the relevant stakeholders
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Question 82

Which of the following would be the MOST effective way to ensure IT capabilities are appropriately aligned with business requirements for specific business processes?

Correct Answer: A
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Question 83

An enterprise is planning to outsource data processing for personally identifiable information (Pll). When is the MOST appropriate time to define the requirements for security and privacy of information?

Correct Answer: C
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Question 84

Which of the following roles is accountable for the confidentiality integrity and availability of information within an enterprise?

Correct Answer: B
The data owner is the role that is accountable for the confidentiality, integrity, and availability of information within an enterprise, because the data owner is the person who has the authority and responsibility to classify, label, and protect the information assets according to their value and sensitivity1. The data owner also defines the business requirements for the information security and ensures that the data custodian implements the appropriate controls to safeguard the information2. The data owner is also part of the IT governance domain 4:
Value Delivery3. References := 1: Data Classification Standard3, page 42: 3 Pillars of Data Security:
Confidentiality, Integrity & Availability43: CGEIT Review Manual 2023, ISACA, page 155.
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Question 85

Which of the following is the BEST indicator of the effectiveness of IT governance in an enterprise?

Correct Answer: A
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