Isaca CGEIT Practice Test - Questions Answers, Page 27
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When developing an IT governance framework, it is MOST important for an enterprise to consider:
To ensure that information can be traced to the originating event and accountable parties, an enterprise should FIRST:
An enterprise has developed a new digital strategy to improve fraud detection. Which of the following is MOST important to consider when updating the information architecture?
A software company's products have had significant quality issues in recent releases. As a result, market reputation and customer satisfaction ratings have been suffering. What should executive leadership do FIRST to address this concern?
An enterprise's board of directors has determined that IT is not sufficiently supporting its corporate objectives, and has established a committee to address this problem. Which of the following should be the committees FIRST action?
The CEO of an organization is concerned that there are inconsistencies in the way information assets are classified across the enterprise. Which of the following is be the BEST way for the CIO to address these concerns?
The PRIMARY objective of promoting business ethics within the IT enterprise should be to ensure:
The PRIMARY reason for periodically evaluating IT resource staffing requirements is to:
Which of the following BEST indicates that a change management process has been implemented successfully?
Following a re-prioritization of business objectives by management, which of the following should be performed FIRST to allocate resources to IT processes?
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