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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 256

An enterprise considers implementing a system that uses a technology that is not in line with its IT strategy.
The business case indicates significant benefit to the enterprise. Which of the following is the BEST way to manage this situation within an IT governance framework?

Correct Answer: A
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Question 257

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

Correct Answer: A
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Question 258

Which of the following is the BEST way to ensure all enterprise employees understand the corporate code of business conduct?

Correct Answer: B
The best way to ensure all enterprise employees understand the corporate code of business conduct is to mandate annual ethics training that includes an exam. This will help employees to learn the content and principles of the code, as well as test their knowledge and comprehension. Ethics training can also reinforce the importance of ethical behavior and the consequences of violating the code. According to a Harvard Business Review article1, ethics training can help employees to develop ethical skills, such as moral awareness, moral reasoning, moral courage, and moral leadership1. A code of conduct is not effective if employees do not know or understand it, or if they do not apply it in their daily work. Therefore, ethics training is essential to ensure employees are aware of and adhere to the corporate code of business conduct.
References: CGEIT Review Manual (Digital Version) or CGEIT Review Manual (Print Version), Chapter 1:
Governance of Enterprise IT, Section 1.1: IT Governance Frameworks and Principles, Subsection 1.1.2: IT Governance Principles, Page 14-15. Building an Ethical Company.
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Question 259

A strategic systems project was implemented several months ago. Which of the following is the BEST reference for the IT steering committee as they evaluate its level of success?

Correct Answer: C
The best reference for the IT steering committee as they evaluate the level of success of a strategic systems project that was implemented several months ago is the project's business case. The business case is the document that outlines the rationale, objectives, benefits, costs, risks, and assumptions of the project. It also defines the expected outcomes and performance indicators that can be used to measure the project's success. By comparing the actual results of the project with the business case, the IT steering committee can determine if the project has met its intended goals, delivered its expected value, and justified its investment
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Question 260

A newly appointed CIO has issued a new IT strategic plan. Which of the following is the MOST effective way for the CIO to ensure the IT management team is held accountable for the delivery of the plan?

Correct Answer: C
The most effective way for the CIO to ensure the IT management team is held accountable for the delivery of the plan is to revise the managers' performance goals to include key objectives that are aligned with the IT strategic plan. This way, the managers will have clear and measurable targets that reflect their contribution to the IT strategy and vision. The CIO can also monitor and evaluate the managers' progress and performance based on these goals, and provide feedback, recognition, or improvement actions as needed.
The other options are not the most effective way for the CIO to ensure the IT management team is held accountable for the delivery of the plan. Updating the IT balanced scorecard with key objectives is a good practice, but it does not directly link the objectives to the managers' individual responsibilities and incentives.
Enforcing disciplinary action for managers if the plan is not delivered is a negative and punitive approach, which may demotivate and discourage the managers from pursuing the plan. Providing management training on IT strategic objectives is a helpful initiative, but it does not specify how the managers will be assessed and rewarded for achieving the objectives.
For more information on IT strategic planning and accountability, you can refer to these web sources:
IT Strategic Planning: A Step-by-Step Guide
How to Hold Your Team Accountable
IT Governance - CIO Wiki
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