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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 156

The use of an IT balanced scorecard enables the realization of business value of IT through:

Correct Answer: B
The use of an IT balanced scorecard enables the realization of business value of IT through outcome measures and performance drivers. Outcome measures are the indicators of the results or consequences of the IT activities, such as customer satisfaction, revenue growth, or market share. Performance drivers are the factors that influence or contribute to the outcome measures, such as process efficiency, quality, or innovation. By using an IT balanced scorecard, the organization can link the outcome measures and performance drivers to the IT objectives, strategies, and actions, and monitor and evaluate how well IT delivers value to the business
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Question 157

An enterprise has been focused on establishing an IT risk management framework. Which of the following should be the PRIMARY motivation behind this objective?

Correct Answer: C
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Question 158

Which of the following is a practice of forecasting possible risks to the organization and taking steps to mitigate their impact on operations?

Correct Answer: D
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Question 159

Which of the following is the BEST way to address an IT audit finding that many enterprise application updates lack appropriate documentation?

Correct Answer: A
Change control procedures are a set of steps that ensure that any changes to a system, product, project, or document are authorized, documented, and tracked. Change control procedures help to maintain the quality, integrity, and security of the system or product, as well as to comply with relevant standards and regulations.
By enforcing change control procedures, the enterprise can prevent unauthorized or undocumented updates that could compromise the functionality, performance, or reliability of the applications. References := What is a change control procedure? With benefits and steps What is a change control process? Steps and template Change Control | Risk Management & Audit Services - Harvard University
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Question 160

You are the project manager of the NGQQ Project for your company. To help you communicate project status to your stakeholders, you are going to create a stakeholder register. All of the following information should be included in the stakeholder register except for which one?

Correct Answer: C
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