Certified in the Governance of Enterprise IT (CGEIT) Quiz Questions and Answers

Answer :

Report the identified condition.

Explanation :

The software quality assurance role should be independent and separate from development and development activities. The same person should not hold both roles because this would cause a segregation of duties concern. The IS auditor should report this condition when identified.

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Answer :

there is an integration of IT and business personnel within projects.

Explanation :

The integration of IT and business personnel in projects is an operational issue and should be considered while reviewing the short-range plan. A strategic plan provides a framework for the IT short-range plan.

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Answer :

Gap analysis

Explanation :

Gap analysis identifies the gaps in desired requirements and the current state and best determines the shortfall of resources

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Answer :

The percentage of IT projects meeting stakeholder expectations

Answer :

Are tied to business objectives

Answer :

Impact on the organization

Answer :

Inclusion of controls and service level agreements (SLAs) into contracts

Answer :

Operational risk

Answer :

The organizational culture and risk appetite

Answer :

Regulatory requirements