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Isaca CGEIT Practice Test - Questions Answers, Page 36

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Question 351

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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?

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Question 352

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Which of the following would be the BEST way to facilitate the successful adoption of a new technology across the enterprise?

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Question 353

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Which of the following should be the FIRST consideration for an enterprise faced with a pandemic situation resulting in a mandatory remote work environment?

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Question 354

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The MAIN responsibility of the board of directors regarding the management of enterprise risk is to:

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Question 355

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Which of the following BEST supports an enterprise's ability to comply with privacy laws and regulations?

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Question 356

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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?

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Question 357

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Which of the following would provide the MOST useful information to understand the associated risks when implementing a new digital transformation strategy?

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Question 358

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Which of the following roles should approve major IT purchases to help prevent conflicts of interest?

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Question 359

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From an IT governance perspective, establishing performance measurements is PRIMARILY the responsibility of:

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Question 360

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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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