Question 1

Question 1

 

According to the ISACA, these are the three layers for scoring IT performance.

 

mission, strategy, and metrics

 

mission, methodology, and metrics

 

mission, strategy, and outcomes

 

policies, standards, and processes

 

 

Question 2

 

The purpose of this process is to reveal the internal workings of production-related processes and provide answers to questions regarding procedures, shortcuts, workarounds, and the types of failure that may occur.

 

risk assessment

 

Business Process Reengineering (BPR)

 

the business impact analysis (BIA)

 

business process analysis (BPA)

 

 

Question 3

 

A policy designed to deal with technical problems or the failure of the internal controls of IT governance.

Group of answer choices

incident response

 

technical controls

 

discretionary controls

 

disaster recovery

 

 

Question 4

 

It is a serious problem when ______ decisions are not directed by upper management.

Group of answer choices

regulatory

 

administrative

 

governance

 

auditing

 

 

Question 5

 

This BPR (business process reengineering) phase involves setting BPR goals with the sponsor.

 

diagnose

 

redesign

 

envision

 

initiate

 

 

Question 6

 

In which process of the ISO 21500 standard are the project scope, goals, and objectives detailed?

 

controlling

 

planning

 

initiating

 

executing

 

 

Question 7

 

A governing body should establish two key committees, the ______ committee and the ______ committee.

 

IT strategy, IT guiding

 

IT strategy, IT steering

 

IT framework, IT steering

 

IT audit, IT strategy

 

 

Question 8

 

Calculating how much a single loss event would cost is the first step of ______.

 

risk management

 

calculating loss

 

loss management

 

loss management

 

 

Question 9

 

The ______ management plan is based on the outdated barrier defenses, insourcing, outsourcing, or some hybrid combination.

Group of answer choices

personnel

 

platform

 

technology

 

facilities

 

Question 10

 

Business Process Reengineering (BPR) focuses on which of the following three areas of improvement?

 

business efficiency, Improved techniques, and new requirements

 

business efficiency, Improved technology, and new strategies

 

business improvement, Improved technology, and new strategies

 

business goals, Improved technology, and improved strategies