Compliance, Ethics, and Culture CGEIT Practice Questions (Page 6)

Questions 26–30

1. 26foundation · easy

   What is a key element of a successful culture change program aimed at improving compliance?

   • AA one-time announcement from the CEO.
   • BContinuous communication and training that reinforces the importance of compliance.
   • CFocusing only on the IT department.
   • DEliminating all non-compliance penalties to reduce resistance.
   Reveal Solution Discussion Select an answer first
2. 27foundation · easy

   Which of the following is an example of a legal or regulatory requirement that directly affects enterprise IT governance?

   • AA best practice to conduct regular penetration testing.
   • BA requirement to store personal data in a specific geographic region to comply with data residency laws.
   • CA recommendation to use agile development methodologies for faster delivery.
   • DA suggestion to adopt cloud computing to reduce costs.
   Reveal Solution Discussion Select an answer first
4. 28foundation · easy

   Which of the following best describes the principle of business ethics in the context of IT governance?

   • AFollowing only the minimum legal requirements.
   • BMaximizing shareholder value at any cost.
   • CActing with honesty, integrity, and fairness in all IT-related decisions and activities.
   • DPrioritizing the interests of the IT department over other stakeholders.
   Reveal Solution Discussion Select an answer first
5. 29application · medium

   A company's IT governance team wants to embed a culture of compliance across the organization. They have identified that middle managers are key influencers. Which action is most effective to gain their buy-in?

   • AMandate that middle managers attend a one-day compliance training session.
   • BInvolve middle managers in the design of compliance processes and give them ownership of implementation.
   • CSend a company-wide email from the CEO explaining the importance of compliance.
   • DOffer financial bonuses to middle managers who achieve compliance metrics.
   Reveal Solution Discussion Select an answer first
6. 30foundation · easy

   Which of the following best defines organizational culture in the context of IT governance?

   • AThe technology stack used by the organization.
   • BThe shared values, beliefs, and behaviors that shape how members of the organization approach their work.
   • CThe collection of IT policies and procedures.
   • DThe formal organizational chart and reporting lines.
   Reveal Solution Discussion Select an answer first