Isaca CGEIT Practice Test - Questions Answers, Page 32

An independent consultant has been hired to conduct an ad hoc audit of an enterprise's information security office with results reported to the IT governance committee and the board Which of the following is MOST important to provide to the consultant before the audit begins?

Which of the following should be the MOST important consideration when designing an implementation plan for IT governance?

Enterprise leadership is concerned with the potential for discnmination against certain demographic groups resulting from the use of machine learning models What should be done FIRST to address this concern?

An enterprise has identified a number of plausible risk scenarios that could result in economic loss associated with major IT investments. Which of the following is the BEST method to assess the risk?

Which of the following roles is accountable for the confidentiality integrity and availability of information within an enterprise?

Which of the following should be the PRIMARY basis for establishing categories within an information classification scheme?

An enterprise will be adopting wearable technology to improve business performance Whtch of the following would be the BEST way for the CIO to validate IPs preparedness for this initiative?

Which of the following is a responsibility of an IT strategy committee?

When establishing a risk management process which of the following should be the FIRST step?