Question 1

The scope of a full _____ addresses the health and safety of all workers.

Accepted Answer

A)  business initiation plan
B)  business valuation plan
C)  business improvement plan
D)  business continuity planE) C) and D)
F) A) and D)

Question 2

In the context of Information Technology Infrastructure Library,_____ delivers information technology (IT) services on an ongoing basis while monitoring the overall quality of the service.

Accepted Answer

A)  service design
B)  service transition
C)  service strategy
D)  service operationE) C) and D)
F) B) and D)

Question 3

An earthquake relief team has arrived at an affected area of a company to assess the extent of damage.They recommend the immediate implementation of the disaster recovery plan as they feel that the impact of the earthquake was very high.In the context of disaster recovery teams,the earthquake relief team is an example of a(n) _____.

Accepted Answer

A)  emergency response group
B)  business recovery group
C)  control group
D)  business continuity groupE) C) and D)
F) A) and D)

Question 4

Benchmarking the current process using the Control Objectives for Information and Related Technology (COBIT) framework is done in the _____ step of the Plan-Do-Check-Act model.

Accepted Answer

A)  Plan
B)  Do
C)  Check
D)  ActE) A) and B)
F) A) and C)

Question 5

Which of the following is a goal of effective information technology (IT) governance?

Accepted Answer

A)  Resource management
B)  Risk management
C)  Operations alignment
D)  Strategic alignmentE) B) and C)
F) A) and B)

Question 6

Which of the following best describes the "AA" priority business function of a firm?

Accepted Answer

A)  This business function is extremely critical to the operation of the firm and cannot be unavailable for more than a few minutes without causing severe problems.
B)  This business function is critical to the operation of the firm and cannot be unavailable for more than a few hours without causing severe problems.
C)  This business function,while significant,can be unavailable for up to a few days without causing severe problems.
D)  This business function can be unavailable for several days in times of a major disaster without causing major problems.E) A) and C)
F) C) and D)

Question 7

An organization's _____ and board of directors are responsible for governance.

Accepted Answer

A)  executives
B)  customers
C)  retailers
D)  clientsE) A) and C)
F) None of the above

Question 8

Which of the following is a recommended approach for data backup?

Accepted Answer

A)  Allow employees to take copies of vital data home at the end of the work day.
B)  Store the data in a building adjacent to the company.
C)  Store all the data in an external disk and place it in the server room.
D)  Use online databases to update and backup the data.E) None of the above
F) A) and B)

Question 9

Which of the following is considered a part of due diligence?

Accepted Answer

A)  The scope of the Plan-Do-Check-Act (PDC
A)  model
B)  Metrics and best practices of information technology (IT) related processes
C)  A written and tested business continuity plan
D)  Information security managementE) A) and C)
F) B) and C)

Question 10

Which of the following disaster recovery teams provides direction and command during a disaster?

Accepted Answer

A)  The emergency response group
B)  The business continuity group
C)  The control group
D)  The business recovery groupE) C) and D)
F) B) and C)

Question 11

Identify the portfolio management in which a manager weighs the rate of return and balances it against the risks associated with each investment.

Accepted Answer

A)  Human resource portfolio management
B)  Sourcing portfolio management
C)  Finance portfolio management
D)  Marketing portfolio managementE) A) and B)
F) B) and C)

Question 12

Which of the following best describes the role of an emergency response team in the disaster recovery team?

Accepted Answer

A)  They help save lives and contain the impact of the disaster.
B)  They assess the extent of the damage and decide if or when it may be safe to reenter the affected work area.
C)  They recommend whether the disaster recovery plan needs to be put into effect or not.
D)  They gather and analyze the data needed to make decisions and direct the work of the emergency response team and business recovery team.E) A) and D)
F) None of the above

Question 13

Identify the process in a disaster recovery plan that is responsible for contracts and payroll information.

Accepted Answer

A)  Identify vital records and data
B)  Define resources and actions to recover
C)  Define emergency procedures
D)  Conduct a business impact analysisE) A) and B)
F) B) and C)

Question 14

The time within which a business function must be recovered before an organization suffers serious damage is known as the:

Accepted Answer

A)  critical time objective.
B)  business recovery time.
C)  recovery time objective.
D)  attrition recovery time.E) A) and D)
F) B) and D)

Question 15

The USA PATRIOT Act protects the interests of investors and consumers by requiring that the annual reports of public companies include an evaluation of the effectiveness of internal control over financial reporting.

Accepted Answer

A) True 
 B)False

Question 16

Which act identifies the U.S.taxpayers who hold financial assets in non-U.S.financial institutions and offshore accounts?

Accepted Answer

A)  Foreign Account Tax Compliance Act
B)  Foreign Corrupt Practices Act
C)  U.S.Senate Bill Act
D)  Basel II Tax AccordE) B) and C)
F) A) and D)

Question 17

Information technology (IT) _____ is a framework that ensures that information technology decisions are made while taking into account the goals and objectives of the business.

Accepted Answer

A)  wiki
B)  acquisition
C)  protocol
D)  governanceE) B) and D)
F) A) and D)

Question 18

Which of the following is the effort made by an ordinarily prudent party to avoid harm to another party?

Accepted Answer

A)  Business stake
B)  Due diligence
C)  Outsourcing
D)  Internal controlE) A) and D)
F) C) and D)

Question 19

A _____ defines the people and procedures required to ensure timely and orderly resumption of an organization's essential,time-sensitive processes with minimal interruption.

Accepted Answer

A)  business initiation plan
B)  business valuation plan
C)  business continuity plan
D)  business improvement planE) None of the above
F) All of the above

Question 20

Patrick,a senior manager,has decided to promote one of his team members as an associate mentor based on her skill and hard work.Which stage in the Plan-Do-Check-Act (PDCA) model corresponds to this scenario?

Accepted Answer

A)  The Do step
B)  The Check step
C)  The Plan step
D)  The Act stepE) B) and D)
F) C) and D)

Exam 5: Corporate and It Governance

A _____ defines the people and procedures required to ensure timely and orderly resumption of an organization's essential,time-sensitive processes with minimal interruption.

Correct Answer
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Information technology (IT) _____ is a framework that ensures that information technology decisions are made while taking into account the goals and objectives of the business.

Correct Answer
verified

Correct Answer
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Which of the following is a goal of effective information technology (IT) governance?

Correct Answer
verified

The time within which a business function must be recovered before an organization suffers serious damage is known as the:

Correct Answer
verified

Which of the following is considered a part of due diligence?

Correct Answer
verified

An organization's _____ and board of directors are responsible for governance.

Correct Answer
verified

Benchmarking the current process using the Control Objectives for Information and Related Technology (COBIT) framework is done in the _____ step of the Plan-Do-Check-Act model.

Correct Answer
verified

The USA PATRIOT Act protects the interests of investors and consumers by requiring that the annual reports of public companies include an evaluation of the effectiveness of internal control over financial reporting.

Correct Answer
verified

In the context of Information Technology Infrastructure Library,_____ delivers information technology (IT) services on an ongoing basis while monitoring the overall quality of the service.

Correct Answer
verified

Which of the following is the effort made by an ordinarily prudent party to avoid harm to another party?

Correct Answer
verified

Identify the process in a disaster recovery plan that is responsible for contracts and payroll information.

Correct Answer
verified

Identify the portfolio management in which a manager weighs the rate of return and balances it against the risks associated with each investment.

Correct Answer
verified

The scope of a full _____ addresses the health and safety of all workers.

Correct Answer
verified

Which of the following best describes the role of an emergency response team in the disaster recovery team?

Correct Answer
verified

Which act identifies the U.S.taxpayers who hold financial assets in non-U.S.financial institutions and offshore accounts?

Correct Answer
verified

Which of the following is a recommended approach for data backup?

Correct Answer
verified

Patrick,a senior manager,has decided to promote one of his team members as an associate mentor based on her skill and hard work.Which stage in the Plan-Do-Check-Act (PDCA) model corresponds to this scenario?

Correct Answer
verified

Which of the following disaster recovery teams provides direction and command during a disaster?

Correct Answer
verified

Which of the following best describes the "AA" priority business function of a firm?

Correct Answer
verified

Exam 5: Corporate and It Governance

A _____ defines the people and procedures required to ensure timely and orderly resumption of an organization's essential,time-sensitive processes with minimal interruption.

Correct AnswerverifiedShow Answer

Information technology (IT) _____ is a framework that ensures that information technology decisions are made while taking into account the goals and objectives of the business.

Correct AnswerverifiedShow Answer

Correct AnswerverifiedShow Answer

Which of the following is a goal of effective information technology (IT) governance?

Correct AnswerverifiedShow Answer

The time within which a business function must be recovered before an organization suffers serious damage is known as the:

Correct AnswerverifiedShow Answer

Which of the following is considered a part of due diligence?

Correct AnswerverifiedShow Answer

An organization's _____ and board of directors are responsible for governance.

Correct AnswerverifiedShow Answer

Benchmarking the current process using the Control Objectives for Information and Related Technology (COBIT) framework is done in the _____ step of the Plan-Do-Check-Act model.

Correct AnswerverifiedShow Answer

The USA PATRIOT Act protects the interests of investors and consumers by requiring that the annual reports of public companies include an evaluation of the effectiveness of internal control over financial reporting.

Correct AnswerverifiedShow Answer

In the context of Information Technology Infrastructure Library,_____ delivers information technology (IT) services on an ongoing basis while monitoring the overall quality of the service.

Correct AnswerverifiedShow Answer

Which of the following is the effort made by an ordinarily prudent party to avoid harm to another party?

Correct AnswerverifiedShow Answer

Identify the process in a disaster recovery plan that is responsible for contracts and payroll information.

Correct AnswerverifiedShow Answer

Identify the portfolio management in which a manager weighs the rate of return and balances it against the risks associated with each investment.

Correct AnswerverifiedShow Answer

The scope of a full _____ addresses the health and safety of all workers.

Correct AnswerverifiedShow Answer

Which of the following best describes the role of an emergency response team in the disaster recovery team?

Correct AnswerverifiedShow Answer

Which act identifies the U.S.taxpayers who hold financial assets in non-U.S.financial institutions and offshore accounts?

Correct AnswerverifiedShow Answer

Which of the following is a recommended approach for data backup?

Correct AnswerverifiedShow Answer

Patrick,a senior manager,has decided to promote one of his team members as an associate mentor based on her skill and hard work.Which stage in the Plan-Do-Check-Act (PDCA) model corresponds to this scenario?

Correct AnswerverifiedShow Answer

Which of the following disaster recovery teams provides direction and command during a disaster?

Correct AnswerverifiedShow Answer

Which of the following best describes the "AA" priority business function of a firm?

Correct AnswerverifiedShow Answer

Correct Answer
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Correct Answer
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