EXIN CITM
Q: 1
Business is changing fast, resulting in the need to formally appoint a new staff member responsible
for guiding the process in a controlled manner. Which role does apply?
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Q: 2
A selection process for new IT staff has started. The Human Resource department has requested to
follow the corporate staff hiring protocol. One mandatory item to be included is additional screening.
What is verified by doing this?
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Q: 3
The new social media platform is multi-media supported and will generate a large volume of raw dat
a. The marketing department has a need for advanced analysis of this data. Which data management
technology applies best?
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Q: 4
Senior management suspects possible threats in the IT organization and demands a high-level
assessment which will list risks identified in order of priority for treatment. Which type of analysis
should be conducted?
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Q: 5
A technical team investigating possible controls concludes that the most preferred control cannot be
implemented as a result of too many constraints and decides to propose the second-best control.
How is this control being referred to?
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Q: 6
During Post Implementation Review (PIR) of changes, it is lately concluded that an unusual high
number of changes failed to meet their objectives. What is the most likely cause of this?
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Q: 7
Little to no budget is available for hiring new staff for the IT service desk. What is the ideal method of
sourcing knowing that little time is available?
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Q: 8
What is the correct sequence of activities for a risk assessment?
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Q: 9
Senior management is concerned fraudulent activities may take place during large financial
transactions. To reduce the risk of fraud, it expects the proper controls to be in place. Which security
principle is in need of the highest attention?
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Q: 10
The Service Level Agreement (SLA) mentions a section ‘estimated system response times’. What is
not a key factor for a successful delivery?
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Question 1 of 10
