Isaca CGEIT Practice Test - Questions Answers, Page 41
List of questions
Question 401
The risk committee is overwhelmed by the number of false positives included in risk reports. What action would BEST address this situation?
Question 402
Which of the following will BEST enable an IT steering committee to monitor the achievement of overall IT objectives on a continuous basis?
Question 403
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?
Question 404
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?
Question 405
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?
Question 406
The PRIMARY objective of IT resource planning within an enterprise should be to:
Question 407
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'*
Question 408
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?
Question 409
An enterprise has committed to the implementation of a new IT governance model. The BEST way to begin this implementation is to:
Question 410
Which of the following should be the PRIMARY governance objective for selecting key risk indicators (KRIs) related to legal and regulatory compliance?
Question