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ISACA Certified in the Governance of Enterprise IT Exam Sample Questions (Q201-Q206):

NEW QUESTION # 201
An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll). The IT risk management team's FIRST course of action should be to:

Answer: B


NEW QUESTION # 202
A multinational enterprise is planning to migrate to cloud-based systems. Which of the following should be of MOST concern to the risk management committee?

Answer: A

Explanation:
The MOST concerning issue for the risk management committee when planning to migrate to cloud-based systems is regulatory compliance. Regulatory compliance refers to the discipline and process of ensuring that a company follows the laws enforced by governing bodies in their geography or rules required by voluntarily adopted industry standards1. For IT regulatory compliance, people and processes monitor corporate systems to detect and prevent violations of policies and procedures established by these governing laws, regulations, and standards1. However, migrating to cloud-based systems can pose significant challenges and risks for regulatory compliance, such as23:
* Data protection, privacy, and sovereignty issues, as cloud service providers may store or process data in different jurisdictions with different legal and regulatory frameworks
* Loss of control and visibility over data and systems, as cloud service providers may have different security standards, policies, and practices than the enterprise
* Shared responsibility and accountability for compliance, as cloud service providers and customers may have different roles and obligations for ensuring compliance
* Complexity and variability of compliance requirements, as cloud service providers may offer different levels of compliance certifications and attestations for different services and regions Therefore, regulatory compliance should be of most concern to the risk management committee when planning to migrate to cloud-based systems. The risk management committee should carefully assess the compliance requirements of the applicable legislation in both the home and host countries, as well as the compliance capabilities and assurances of the cloud service providers. The risk management committee should also establish appropriate controls and mechanisms to monitor and audit the compliance status and performance of the cloud-based systems.


NEW QUESTION # 203
Which of the following is the MOST important aspect of business ethics?

Answer: D


NEW QUESTION # 204
The BEST way to manage continuous improvement of governance-related processes is to:

Answer: C


NEW QUESTION # 205
An enterprise made a significant change to its business operating model that resulted in a new strategic direction. Which of the following should be reviewed FIRST to ensure IT congruence with the new business strategy?

Answer: C


NEW QUESTION # 206
......

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