Isaca CGEIT Practice Test - Questions Answers, Page 36
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An enterprise wishes to establish key risk indicators (KRIs) in an effort to better manage IT risk. Which of the following should be identified FIRST?
Which of the following would be the BEST way to facilitate the successful adoption of a new technology across the enterprise?
Which of the following should be the FIRST consideration for an enterprise faced with a pandemic situation resulting in a mandatory remote work environment?
The MAIN responsibility of the board of directors regarding the management of enterprise risk is to:
Which of the following BEST supports an enterprise's ability to comply with privacy laws and regulations?
Which of the following methods is MOST likely to be used to assess plausible risk scenarios that could result in reputational risk to the enterprise?
Which of the following would provide the MOST useful information to understand the associated risks when implementing a new digital transformation strategy?
Which of the following roles should approve major IT purchases to help prevent conflicts of interest?
From an IT governance perspective, establishing performance measurements is PRIMARILY the responsibility of:
Business management is seeking assurance from the CIO that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. What is the BEST way to address this concern?
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