Isaca CGEIT Practice Test - Questions Answers, Page 37
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A root-cause analysis indicates a major service disruption due to a lack of competency of newly hired IT system administrators. Who should be accountable for resolving the situation?
Which of the following would be the MOST effective way to ensure IT capabilities are appropriately aligned with business requirements for specific business processes?
Which of the following has PRIMARY responsibility to define the requirements for IT service levels for the enterprise?
Which of the following should be management's GREATEST consideration when trying to optimize the use of benefits from IT?
The use of an enterprise architecture (EA) framework BEST supports IT governance by providing:
To ensure IT risk is managed in a consistent manner, it is MOST important for IT governance to establish a:
Individual business units within an enterprise have been designing their own IT solutions without consulting the IT department. From a governance perspective, what is the GREATEST issue associated with this situation?
The responsibility for the development of a business continuity plan (BCP) is BEST assigned to the:
Which of the following BEST demonstrates the effectiveness of enterprise IT governance?
An IT steering committee is concerned that enterprise technologies have grown stagnant and are outdated. Which of the following is the BEST strategy to invest in modern technology?
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