Isaca CGEIT Practice Test - Questions Answers, Page 3
Question list
Related questions
An IT steering committee is presented with an audit finding that new software applications are delivered on time but consistently have unacceptable levels of defects. Which of the following would be the BEST direction from the committee?
A CIO is concerned with the potential of vendor system failures that could cause a large amount of unintended system downtime. To determine how to prepare for this concern, what is MOST important for the CIO to review?
The BEST way to manage continuous improvement of governance-related processes is to:
Which of the following would BEST enable business innovation through IT?
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?
A board of directors wants to ensure the enterprise is responsive to changes in its environment that would directly impact critical business processes. Which of the following will BEST facilitate meeting this objective?
An enterprise has established a new department to oversee the life cycle of activities that support data management objectives. Which of the following should be done NEXT?
Which of the following is the MOST important attribute of an information steward?
From a governance perspective, which of the following roles is MOST important for an enterprise to keep in-house?
An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll). The IT risk management team's FIRST course of action should be to:
Question