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Isaca CGEIT Practice Test - Questions Answers, Page 37

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Question 361

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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?

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Question 362

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Which of the following would be the MOST effective way to ensure IT capabilities are appropriately aligned with business requirements for specific business processes?

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Question 363

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Which of the following has PRIMARY responsibility to define the requirements for IT service levels for the enterprise?

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Question 364

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Which of the following should be management's GREATEST consideration when trying to optimize the use of benefits from IT?

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Question 365

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The use of an enterprise architecture (EA) framework BEST supports IT governance by providing:

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Question 366

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To ensure IT risk is managed in a consistent manner, it is MOST important for IT governance to establish a:

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Question 367

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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?

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Question 368

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The responsibility for the development of a business continuity plan (BCP) is BEST assigned to the:

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Question 369

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Which of the following BEST demonstrates the effectiveness of enterprise IT governance?

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Question 370

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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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