CA Foundation Business Economics Questions 2023 - Part 32
Fri, 03 Mar 2023
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CGEIT—Certified in the Governance of Enterprise IT - Part 44
1. Which of the following systems come under the category of linking systems to connect an enterprise with its customers and supplier? Each correct answer represents a complete solution. Choose all that apply.(Select 3answers)
A) Website and portal
B) Electronic data interchange (EDI)/extensible markup language (XML) data transfer systems
C) Office productivity
D) E-mail, smartphone, instant messaging
2. Which of the following steps of IT governance program establishes a balanced scorecard mechanism for measuring current performance that are related to the IT governance focus areas?
A) Define target areas
B) Develop improvement strategies
C) Understand and define the risks
D) Measure results
3. Which of the following steps of IT governance program decides on the highest priority projects that will help to improve the management and governance of the significant gap areas?
A) Define target areas
B) Develop improvement strategies
C) Measure results
D) Understand and define the risks
4. In which of the following components of the COSO ERM are the policies and procedures established and implemented to help ensure that the risk responses are effectively carried out?
A) Control activity
B) Risk assessment
C) Risk response
D) Event identification
5. Which of the following factors influence the operating environment of an enterprise?Each correct answer represents a complete solution. Choose all that apply.(Select 3answers)
A) Mission, vision and values of an enterprise
B) Outcome measures
C) Stakeholders values
D) Industry practices
A) Website and portal
B) Electronic data interchange (EDI)/extensible markup language (XML) data transfer systems
C) Office productivity
D) E-mail, smartphone, instant messaging
2. Which of the following steps of IT governance program establishes a balanced scorecard mechanism for measuring current performance that are related to the IT governance focus areas?
A) Define target areas
B) Develop improvement strategies
C) Understand and define the risks
D) Measure results
3. Which of the following steps of IT governance program decides on the highest priority projects that will help to improve the management and governance of the significant gap areas?
A) Define target areas
B) Develop improvement strategies
C) Measure results
D) Understand and define the risks
4. In which of the following components of the COSO ERM are the policies and procedures established and implemented to help ensure that the risk responses are effectively carried out?
A) Control activity
B) Risk assessment
C) Risk response
D) Event identification
5. Which of the following factors influence the operating environment of an enterprise?Each correct answer represents a complete solution. Choose all that apply.(Select 3answers)
A) Mission, vision and values of an enterprise
B) Outcome measures
C) Stakeholders values
D) Industry practices
1. Right Answer: A,B,D
Explanation:
2. Right Answer: D
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: A
Explanation:
5. Right Answer: A,C,D
Explanation:
Explanation:
2. Right Answer: D
Explanation:
3. Right Answer: B
Explanation:
4. Right Answer: A
Explanation:
5. Right Answer: A,C,D
Explanation:
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