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Q1: The identification and definition of EGIT continual improvement success metrics is recommended and completed when:
A: executing the EGII implementation program plan.
B: reviewing the effectiveness of EGIT implementation plan results.
C: defining the EGIT implementation road map
D: developing the EGIT implementation program plan.
Answer
Correct Answer: D
Q2: Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?
A: The CIO and the program steering committee
B: Business executives and the l&I governance board
C: IT managers and IT process owners
D: The risk and compliance function and IT audit
Answer
Correct Answer: A
Q3: Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
A: The board
B: Individual business units
C: External regulators
Answer
Correct Answer: A
Q4: Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?
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