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CISA Exam Study Questions
Who is responsible for imposing an IT governance model encompassing IT strategy, information
security, and formal enterprise architectural mandates? - ANS - IT executives and the Board of
Directors
The party that performs strategic planning, addresses near-term and long-term requirements
aligning business objectives, and technology strategies. - ANS - The Steering Committee
What three elements allow validation of business practices against acceptable measures of
regulatory compliance, performance, and standard operational guidelines. - ANS - (1.) Polices
(2.) Procedures (3.) Standards
What activity involves the identification of potential risk and the appropriate response for each
threat based on impact assessment using qualitative and/or quantitative measures for an
enterprise-wide risk management strategy? - ANS - Risk Management
IT Governance is most concerned with.... - ANS - IT Strategy
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