Governance Framework and Organizational Structures CGEIT Practice Questions (Page 2)

Questions 6–10

1. 6expert · hard

   A company is adopting a new IT governance framework. The framework includes principles, processes, structures, and relational mechanisms. The board is concerned that the framework is too complex and may not be effectively implemented. What is the most important consideration for successful implementation?

   • ASelecting the most comprehensive framework available
   • BEnsuring the framework is tailored to the organization's size and complexity
   • CFocusing only on the principles and ignoring processes
   • DImplementing the framework as quickly as possible
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2. 7application · medium

   An organization is establishing an IT governance framework. To ensure that the framework is accepted and effective, what is the most important stakeholder engagement activity?

   • AHolding a single town hall meeting to announce the framework
   • BSending a one-time email to all employees about the new framework
   • CPublishing the framework on the company intranet
   • DInvolving key stakeholders in the design and implementation of the framework
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4. 8foundation · easy

   What is the primary function of an IT steering committee?

   • ATo develop IT security policies
   • BTo prioritize IT investments and projects
   • CTo audit IT financial statements
   • DTo perform day-to-day IT operations
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5. 9application · medium

   A company has implemented a new IT governance framework. The CIO is accountable for the overall IT strategy, but the head of a business unit is responsible for the success of a specific IT project. What is the key difference between the CIO's accountability and the business unit head's responsibility?

   • AAccountability and responsibility are the same concept
   • BAccountability is for outcomes, while responsibility is for tasks
   • CAccountability is assigned to a role, while responsibility is assigned to an individual
   • DAccountability is for tasks, while responsibility is for outcomes
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6. 10application · medium

   A company is establishing an IT steering committee to oversee major IT investments. The committee will include the CIO, CFO, and business unit heads. What is the primary function of this committee?

   • ATo prioritize and approve IT projects and investments aligned with business strategy
   • BTo manage the day-to-day IT infrastructure and support operations
   • CTo approve all IT operational changes and incident responses
   • DTo conduct security audits and compliance assessments
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