Isaca CGEIT Practice Test - Questions Answers, Page 41
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The risk committee is overwhelmed by the number of false positives included in risk reports. What action would BEST address this situation?
Which of the following will BEST enable an IT steering committee to monitor the achievement of overall IT objectives on a continuous basis?
An enterprise has launched a series of critical new IT initiatives that are expected to produce substantial value Which of the following would BEST provide the board with an indication of progress of the IT initiatives?
An enterprise wants to reduce the complexity of its data assets while ensuring impact to the business is minimized during the transition. Which of the following should be done FIRST?
When developing a business case for an enterprise resource planning (ERP) implementation, which of the following, if overlooked, causes the GREATEST impact to the enterprise?
The PRIMARY objective of IT resource planning within an enterprise should be to:
An enterprise is replacing its customer relationship management (CRM) system with a cloud-based system. Which of the following should be done FIRST when preparing for data migration'*
A business has outsourced IT operations to several third-party providers, but service level agreements (SLAs) are not clearly defined in all cases. Which of the following is the GREATEST risk to the business?
An enterprise has committed to the implementation of a new IT governance model. The BEST way to begin this implementation is to:
Which of the following should be the PRIMARY governance objective for selecting key risk indicators (KRIs) related to legal and regulatory compliance?
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