Isaca CGEIT Practice Test - Questions Answers, Page 38

Once the strategic vision has been established, which of the following would be the BEST activity for supporting the implementation of performance measures?

Which of the following BEST supports the implementation of an effective data classification policy?

An enterprise has lost an unencrypted backup tape of archived customer dat

a. A data breach report is not mandatory in the relevant jurisdiction. From an ethical standpoint, what should the enterprise do NEXT?

When developing an IT training plan, which of the following is the BEST way to ensure that resource skills requirements are identified?

In which of the following situations is it MOST appropriate to use a quantitative risk assessment?

An IT department has forwarded a request to the IT strategy committee for funding of a discretionary Investment. The committee's MOST important consideration should be to evaluate:

Which of the following should be identified FIRST when determining appropriate IT key risk indicators (KRIs)?

An IT risk committee is trying to mitigate the risk associated with a newly implemented bring your own device (BYOD) policy and supporting mobile device management (MDM) tools. Which of the following would be the BEST way to ensure employees understand how to protect sensitive corporate data on their mobile devices?

An enterprise's decision to move to a virtualized architecture will have the GREATEST impact on: