Isaca CGEIT Practice Test - Questions Answers, Page 2

An enterprise considers implementing a system that uses a technology that is not in line with its IT strategy. The business case indicates significant benefit to the enterprise. Which of the following is the BEST way to manage this situation within an IT governance framework?

Which of the following groups should approve the implementation of new technology?

A regulatory audit assessed an enterprise's main transactional application as noncompliant. In addition to fines and required corrections, an agreement was reached to implement a set of governance controls over IT. Accountability for these controls is BEST assigned to which of the following?

An enterprise can BEST assess the benefits of a new IT project through its life cycle by:

The PRIMARY reason for an enterprise to adopt an IT governance framework is to:

Which of the following is the BEST approach when reviewing The security status of a new business acquisition?

The board of directors of an enterprise has approved a three-year IT strategic program to centralize the core business processes of its global entities into one core system. Which of the following should be the ClO's NEXT step?

Which of the following is the MOST important driver of IT governance?

A global enterprise is experiencing an economic downturn and is rapidly losing market share. IT senior management is reassessing the core activities of the business, including IT, and the associated resource implications. Management has decided to focus on its local market and to close international operations. A critical issue from a resource management perspective is to retain the most capable staff. This is BEST achieved by: