Governance Framework and Organizational Structures CGEIT Practice Questions (Page 7)

Questions 31–34

1. 31foundation · easy

   Which committee is typically responsible for overseeing the organization's risk management activities?

   • ARisk Committee
   • BAudit Committee
   • CIT Steering Committee
   • DCompensation Committee
   Reveal Solution Discussion Select an answer first
2. 32application · medium

   A company is establishing a risk committee as part of its IT governance structure. What is the primary function of this committee?

   • ATo make all IT procurement decisions
   • BTo manage day-to-day IT security operations
   • CTo oversee IT-related risks and ensure they are managed within the enterprise's risk appetite
   • DTo approve all IT project budgets
   Reveal Solution Discussion Select an answer first
4. 33foundation · easy

   Which of the following is a key component of an enterprise IT governance framework?

   • AA list of IT projects and their budgets
   • BA set of principles that guide IT decision-making
   • CA collection of IT hardware and software assets
   • DA set of processes, structures, and relational mechanisms
   Reveal Solution Discussion Select an answer first
5. 34application · medium

   A multinational company has business units in three regions, each with its own IT budget and local IT leadership. The board wants to ensure that IT decisions align with enterprise-wide strategy while still allowing regional flexibility. Which organizational structure best meets this requirement?

   • AHybrid IT structure with global standards and regional decision rights
   • BDecentralized IT structure with each region operating independently
   • CFederated IT structure with no central oversight
   • DCentralized IT structure with all decisions made by the global CIO
   Reveal Solution Discussion Select an answer first