ExamGecko
Login
Home / Isaca / CGEIT / List of questions
Ask Question

Isaca CGEIT Practice Test - Questions Answers, Page 18

Add to Whishlist

List of questions

Question 171

Report Export Collapse

An enterprise plans to implement a business intelligence (Bl) tool with data sources from various enterprise applications. Which of the following is the GREATEST challenge to implementation?

Become a Premium Member for full access
  Unlock Premium Member

Question 172

Report Export Collapse

The use of new technology in an enterprise will require specific expertise and updated system development processes. There is concern that IT is not properly sourced. Which of the following should be the FIRST course of action?

Become a Premium Member for full access
  Unlock Premium Member

Question 173

Report Export Collapse

An enterprise is evaluating a Software as a Service (SaaS) solution to support a core business process. There is no outsourcing governance or vendor management in place. What should be the CEO's FIRST course of action?

Become a Premium Member for full access
  Unlock Premium Member

Question 174

Report Export Collapse

An IT steering committee wants the enterprise's mobile workforce to use cloud-based file storage to save non-sensitive corporate data, removing the need for remote access to that information. Before this change is implemented, what should be included in the data management policy?

Become a Premium Member for full access
  Unlock Premium Member

Question 175

Report Export Collapse

Who is PRIMARILY accountable for delivering the benefits of an IT-enabled investment program to the enterprise?

Become a Premium Member for full access
  Unlock Premium Member

Question 176

Report Export Collapse

An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?

Become a Premium Member for full access
  Unlock Premium Member

Question 177

Report Export Collapse

Which of the following would be of MOST concern regarding the effectiveness of risk management processes?

Become a Premium Member for full access
  Unlock Premium Member

Question 178

Report Export Collapse

An enterprise has a zero-tolerance policy regarding security. This policy is causing a large number of email attachments to be blocked and is a disruption to enterprise. Which of the following should be the FIRST governance step to address this email issue?

Become a Premium Member for full access
  Unlock Premium Member

Question 179

Report Export Collapse

Which of the following is the BEST method for determining an enterprise's current appetite for risk?

Become a Premium Member for full access
  Unlock Premium Member

Question 180

Report Export Collapse

Which of the following is the MOST effective approach to ensure senior management sponsorship of IT risk management?

Become a Premium Member for full access
  Unlock Premium Member
Total 582 questions
Go to page: of 59
Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

Acceptance of an enterprise's newly implemented IT governance initiatives has been resisted by a functional group requesting more autonomy over technology choices. Which of the following is MOST important to accommodate this need for autonomy?
Which of the following is the BEST way to manage the risk associated with outsourcing critical IT services?
When establishing a methodology for business cases, it would be MOST beneficial for an enterprise to include procedures for:
An IT investment review board wants to ensure that IT will be able to support business initiatives. Each initiative is comprised of several interrelated IT projects. Which of the following would help ensure that the initiatives meet their goals?
Which of the following is MOST important for a data steward to verify when a system's data is edited by an automated tool to fix an incident?
An organization's board of directors has questioned the value provided by IT key performance indicators (KPIs). Which of the following is the BEST way to determine whether the KPIs adequately support organizational objectives?
The accountability for a business continuity program for business-critical systems is BEST assigned to the:
Which of the following is MOST important for an IT strategy committee to ensure before initiating the development of an IT strategic plan?
To help ensure the IT portfolio provides maximum value to an organization, IT projects are BEST prioritized based on:
Which of the following will BEST enable an IT steering committee to monitor the achievement of overall IT objectives on a continuous basis?