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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q493-Q498):

NEW QUESTION # 493
Which of the following would be the BEST way for an enterprise to address new legal and regulatory requirements applicable to IT?

A. Treat as a risk to be assessed before developing a response.
B. Use a cost-benefit analysis to determine if compliance is warranted.
C. Benchmark how other IT organizations are treating the new requirements.
D. Adopt a zero-tolerance approach for noncompliance with regulatory matters.

Answer: A

Explanation:
The best way for an enterprise to address new legal and regulatory requirements applicable to IT is to treat them as a risk to be assessed before developing a response. This approach involves identifying the potential impact of the new requirements on the organization, evaluating the likelihood and consequences of non-compliance, and then developing a prioritized response plan based on this risk assessment. This method ensures a measured and proportional response that aligns with the organization's risk appetite and strategic objectives. While benchmarking, adopting a zero-tolerance approach, and using cost-benefit analysis are useful, they should be part of a broader risk-based strategy to address compliance effectively.

NEW QUESTION # 494
Which of the following should be the FIRST step for executive management to take in communicating what is considered acceptable use with regard to personally owned devices for company business?

A. Provide training on how to protect data on personal devices.
B. Require employees to read and sign a disclaimer.
C. Develop and disseminate an applicable policy.
D. Post awareness messages throughout the facility.

Answer: C

Explanation:
The first step for executive management to take in communicating what is considered acceptable use with regard to personally owned devices for company business is to develop and disseminate an applicable policy. A policy is a written set of rules and guidelines that defines the scope, objectives, roles, and responsibilities of the BYOD program. A policy also specifies the security, privacy, and usage requirements and expectations for the employees and the organization. A policy helps to establish a clear and consistent understanding of what is acceptable and unacceptable when using personal devices for work purposes, and what are the consequences of non-compliance. A policy also helps to mitigate the potential risks and challenges associated with BYOD, such as data breaches, device loss or theft, malware infections, legal liabilities, and support issues. A policy should be developed in consultation with relevant stakeholders, such as IT, HR, legal, and business units, and disseminated to all employees through various channels, such as email, intranet, training sessions, and awareness campaigns. Reference: BYOD Policies for Organizations (4 Examples) - Dashlane1, Mobile Device Security-Bring Your Own Device (BYOD): Draft SP 1800-22 ...2, Personally Owned Device Policy - FBI

NEW QUESTION # 495
Which of the following MOST effectively demonstrates operational readiness to address information security risk issues?

A. A policy has been communicated stating enterprise commitment and readiness to address information security risk.
B. Procedures have been established for assessing and mitigating information security risks.
C. IT management has communicated the need for information security risk management to the business.
D. Executive management has announced an information security risk initiative.

Answer: B

NEW QUESTION # 496
The CIO of a financial services company is tasked with ensuring IT processes are in compliance with recently instituted regulatory changes. The FIRST course of action should be to:

A. identify the penalties for noncompliance.
B. align IT project portfolio with regulatory requirements.
C. create an IT balanced scorecard.
D. perform a current state assessment.

Answer: D

NEW QUESTION # 497
Which of the following roles is responsible for review and risk analysis of all contracts on a regular basis?

A. The Configuration Manager
B. The Supplier Manager
C. The Service Catalogue Manager
D. The IT Service Continuity Manager

Answer: B

NEW QUESTION # 498
......

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