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Isaca CGEIT Practice Test - Questions Answers, Page 30

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Question 291

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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?

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Question 292

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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?

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Question 293

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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?

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Question 294

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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?

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Question 295

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Which of the following is MOST important for an enterprise to review when classifying information assets?

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Question 296

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Which of the following is MOST important to document for a business ethics program?

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Question 297

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Which of the following is the BEST outcome measure to determine the effectiveness of IT nsk management processes?

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Question 298

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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:

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Question 299

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An IT value delivery framework PRIMARILY helps an enterprise

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Question 300

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Which of the following IT governance practices would BEST support IT and enterprise strategic alignment?

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Related questions

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?
Which of the following is the BEST way to manage the risk associated with outsourcing critical IT services?
When establishing a methodology for business cases, it would be MOST beneficial for an enterprise to include procedures for:
An IT investment review board wants to ensure that IT will be able to support business initiatives. Each initiative is comprised of several interrelated IT projects. Which of the following would help ensure that the initiatives meet their goals?
Which of the following is MOST important for a data steward to verify when a system's data is edited by an automated tool to fix an incident?
An organization's board of directors has questioned the value provided by IT key performance indicators (KPIs). Which of the following is the BEST way to determine whether the KPIs adequately support organizational objectives?
The accountability for a business continuity program for business-critical systems is BEST assigned to the:
Which of the following is MOST important for an IT strategy committee to ensure before initiating the development of an IT strategic plan?
To help ensure the IT portfolio provides maximum value to an organization, IT projects are BEST prioritized based on:
Which of the following will BEST enable an IT steering committee to monitor the achievement of overall IT objectives on a continuous basis?