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 46
1. Which of the following functions are performed by the Future Orientation measure of the IT BSC management tool? Each correct answer represents a complete solution.Choose all that apply.(Select 3answers)
A) It focuses on professional learning and development.
B) It attracts and retains people with key competencies.
C) It manages operational service performance.
D) It measures and rewards individual and team performance.
2. Which of the following are the process control objectives for the process controls embedment? Each correct answer represents a complete solution. Choose all that apply.(Select 3answers)
A) Process ownership
B) Process goals and objectives
C) Process repeatability
D) Process availability
3. Which of the following guides provides risk and value statements to help identify and validate the need to execute each control objective?
A) IT assurance guide
B) IT control objectives for Basel II guide
C) COBIT control practices guide
D) IT control for Sarbanes Oxley guide
4. Which of the following quadrant analysis identifies the key issues of anticipation of business needs, service levels over cost, and business enablement and facilitation (removal of obstacles)?
A) High level role (strategic/transformational) and business market followers (riskaverse/mature)
B) Low level role (tactical/utility) and business market leader (risk-taker/high growth)
C) Low level role (tactical/utility) and business market followers (risk-averse/mature)
D) High level role (strategic/transformational) and business market leader (risktaker/high growth)
5. Which of the following components of the COSO ERM identifies the required information, captures it, and communicates it in a form and time frame that enable people to carry out their responsibilities?
A) Information and communication
B) Internal environment
C) Monitoring
D) Objectives setting
A) It focuses on professional learning and development.
B) It attracts and retains people with key competencies.
C) It manages operational service performance.
D) It measures and rewards individual and team performance.
2. Which of the following are the process control objectives for the process controls embedment? Each correct answer represents a complete solution. Choose all that apply.(Select 3answers)
A) Process ownership
B) Process goals and objectives
C) Process repeatability
D) Process availability
3. Which of the following guides provides risk and value statements to help identify and validate the need to execute each control objective?
A) IT assurance guide
B) IT control objectives for Basel II guide
C) COBIT control practices guide
D) IT control for Sarbanes Oxley guide
4. Which of the following quadrant analysis identifies the key issues of anticipation of business needs, service levels over cost, and business enablement and facilitation (removal of obstacles)?
A) High level role (strategic/transformational) and business market followers (riskaverse/mature)
B) Low level role (tactical/utility) and business market leader (risk-taker/high growth)
C) Low level role (tactical/utility) and business market followers (risk-averse/mature)
D) High level role (strategic/transformational) and business market leader (risktaker/high growth)
5. Which of the following components of the COSO ERM identifies the required information, captures it, and communicates it in a form and time frame that enable people to carry out their responsibilities?
A) Information and communication
B) Internal environment
C) Monitoring
D) Objectives setting
1. Right Answer: A,B,D
Explanation:
2. Right Answer: A,B,C
Explanation:
3. Right Answer: C
Explanation:
4. Right Answer: B
Explanation:
5. Right Answer: A
Explanation:
Explanation:
2. Right Answer: A,B,C
Explanation:
3. Right Answer: C
Explanation:
4. Right Answer: B
Explanation:
5. Right Answer: A
Explanation:
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