Question 1

Which of the following is MOST likely to have a negative impact on accountability for information risk ownership?

Options :

A : The risk owner is a department manager, and the control owner is a member of the risk owner-s staff.

B : Information risk is assigned to a department, and an individual owner has not been assigned.

C : The risk owner and the control owner of the information do not work in the same department.

D : The same person is listed as both the control owner and the risk owner for the information.

Answer: B

Question 2

The board directed the CIO to ensure that required IT resources are available to execute a new enterprise strategy. Which of the following should be done FIRST to support this initiative?

Options :

A : Implement an IT capability strategy

B : Perform a gap analysis

C : Develop a capacity management plan

D : Develop a resource management plan

Answer: B

Question 3

Which of the following BEST supports an IT staff restructure as part of an annual IT strategy review with senior management?

Options :

A : Established IT key performance indicators (KPIs)

B : IT staff training program requirements

C : External IT staffing benchmarks

D : An updated business case for IT resourcing

Answer: D

Question 4

An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?

Options :

A : Granting access to information based on information architecture

B : Engaging an audit of logical access controls and related security policies

C : Implementing multi-factor authentication controls

D : Authenticating access to information assets based on roles or business rules

Answer: A

Question 5

The MOST appropriate method for evaluating the capability of IT governance is through the use of:

Options :

A : a maturity assessment.

B : benchmarking.

C : a cost-benefit analysis.

D : a risk assessment.

Answer: A

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