Isaca CGEIT Practice Test - Questions Answers, Page 30
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An IT governance committee is defining a risk management policy for a portfolio of !T-enabled investments Which of the following should be the PRIMARY consideration when developing the policy?
An internal audit revealed a widespread perception that the enterprise's IT governance reporting lacks transparency Which of the following should the CIO do FIRST?
An enterprise has decided to execute a risk self-assessment to identify improvement opportunities for current IT services. Which of the following is MOST important to address in the assessment?
Which of the following is MOST important for IT governance to have in place to ensure the enterprise can maintain operations during extensive system downtime?
Which of the following is MOST important for an enterprise to review when classifying information assets?
Which of the following is MOST important to document for a business ethics program?
Which of the following is the BEST outcome measure to determine the effectiveness of IT nsk management processes?
An IT department outsourced application support and negotiated service level agreements (SLAs) directly with the vendor Although the vendor met the SLAs business owner expectations are not met and senior management cancels the contract This situation can be avoided in the future by:
An IT value delivery framework PRIMARILY helps an enterprise
Which of the following IT governance practices would BEST support IT and enterprise strategic alignment?
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