Isaca CGEIT Practice Test - Questions Answers, Page 19

Which of the following is the PRIMARY benefit of communicating the IT strategy across the enterprise?

The CIO in a large enterprise is seeking assurance that significant IT risk is being proactively monitored and does not exceed agreed risk tolerance levels. The BEST way to provide this ongoing assurance is to require the development of:

The BEST way to ensure an IT steering committee meets enterprise objectives is to:

Establishing a uniform definition for likelihood and impact through risk management standards PRIMARILY addresses which of the following concerns?

An enterprise embarked on an aggressive strategy requiring the implementation of several large IT projects impacting multiple business processes across all departments. Initially employees were supportive of the strategy, but there is growing fatigue and frustration with the ongoing new capabilities which must be learned. Which of the following would be the BEST action performed by senior management?

An enterprise decides to accept the IT risk of a subsidiary located in another country even though it exceeds the enterprise's risk appetite. Which of the following would be the BEST justification for this decision?

Which of the following is the MOST valuable input when quantifying the loss associated with a major risk event?

To reduce the risk of reputational damage through inappropriate use of social media by employees outside of the workplace, the enterprise approach regarding social media should PRIMARILY focus on;

An enterprise's internal audit group has scheduled a control review of a payroll system project but has been told to wait until the system is implemented. Which of the following is the GREATEST risk associated with the delay?