CGEIT 1.1 TEST QUESTIONS
AND CORRECT ANSWERS
What is Enterprise IT Governance?
Governance perspective that ensures information and related technology
enablement and facilitate the enterprise strategy and success in achieving
enterprise goals
GEIT as an inherent element of corporate governance managed by what
organization and for what purpose?
GEIT is undertaken by the Board which initiates and executes the definition of
processes, structures, and relational mechanisms in an organization to enable
both business and IT to perform their functions in favor of achieving business
objectives
What are two subsets of IT governance?
IT Demand Governance (ITDG)
IT Supply-side Governance (ITSG)
What are two enterprise governance dimensions?
Conformance
Performance
What does GEIT focus on?
GEIT aims at IT systems' performance and risk management in a way that
would generate value for the organization and guarantee synchronizing of IT
and business goals.
What are three elements to sound enterprise governance?
Transparency - process and transactions are visible
, Accountability - feeling of ownership
Security - proper protection of trade secrets, information, and client data
What is Corporate vs. Business Governance?
Corporate Governance activity involves assurance/accountability and
conformance. It also involves board structure and roles.
Business governance activities consist of performance and value creation
processes. They consist of strategic planning, alignment, decisions, risk
management, utilization of balanced scorecards, continuous improvement
Kaplan and Norton Balanced Scorecard (BSC) model was developed to aid in
measuring the performance of business using financial and non-financial
information. What's its purpose?
Its purpose is to
Align business activity to strategy
Improve communications
Monitor performance against strategic goals
What are the four components of a Governance Framework?
Corporate Governance - Conformance
Business Governance - Performance
Accountability - Assurance
Value Creation - Utilisation of resources
Each plan for implementing a Governance Framework must consider what
specific things?
Ethics and culture
Applicable laws and regulations
Mission, vision, and values
Enterprise governance policies and practices
Business plans
Operating model and maturity
Management style and risk appetite
Capabilities and available resources
AND CORRECT ANSWERS
What is Enterprise IT Governance?
Governance perspective that ensures information and related technology
enablement and facilitate the enterprise strategy and success in achieving
enterprise goals
GEIT as an inherent element of corporate governance managed by what
organization and for what purpose?
GEIT is undertaken by the Board which initiates and executes the definition of
processes, structures, and relational mechanisms in an organization to enable
both business and IT to perform their functions in favor of achieving business
objectives
What are two subsets of IT governance?
IT Demand Governance (ITDG)
IT Supply-side Governance (ITSG)
What are two enterprise governance dimensions?
Conformance
Performance
What does GEIT focus on?
GEIT aims at IT systems' performance and risk management in a way that
would generate value for the organization and guarantee synchronizing of IT
and business goals.
What are three elements to sound enterprise governance?
Transparency - process and transactions are visible
, Accountability - feeling of ownership
Security - proper protection of trade secrets, information, and client data
What is Corporate vs. Business Governance?
Corporate Governance activity involves assurance/accountability and
conformance. It also involves board structure and roles.
Business governance activities consist of performance and value creation
processes. They consist of strategic planning, alignment, decisions, risk
management, utilization of balanced scorecards, continuous improvement
Kaplan and Norton Balanced Scorecard (BSC) model was developed to aid in
measuring the performance of business using financial and non-financial
information. What's its purpose?
Its purpose is to
Align business activity to strategy
Improve communications
Monitor performance against strategic goals
What are the four components of a Governance Framework?
Corporate Governance - Conformance
Business Governance - Performance
Accountability - Assurance
Value Creation - Utilisation of resources
Each plan for implementing a Governance Framework must consider what
specific things?
Ethics and culture
Applicable laws and regulations
Mission, vision, and values
Enterprise governance policies and practices
Business plans
Operating model and maturity
Management style and risk appetite
Capabilities and available resources
