Isaca CGEIT Practice Test - Questions Answers, Page 45
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Which of the following decisions would be made by the IT strategy committee?
Which of the following BEST enables an enterprise to determine how business expectations should be addressed in a governance program?
The CIO of a financial and insurance company is considering the projects and portfolio for the coming year Which of the following projects is a non-discretionary project?
Which of the following is MOST important to include in IT governance reporting to the board of directors?
A business unit is planning to replace an existing IT legacy solution with a hosted Software as a Service (SaaS) solution. However, business management is concerned that stored data will be at risk. Which of the following is the MOST effective way to reduce the risk associated with the SaaS solution?
A project sponsor has circumvented the request for proposal (RFP) selection process. Which of the following is the MOST likely reason for this control gap?
An enterprise is adopting a new governance framework. Of the following, the MOST effective method to help ensure that key activities are performed by appropriate resources is through the use of:
To enable IT to deliver adequate services and maintain availability of a web-facing infrastructure, an IT governance committee should FIRST establish:
What should be an IT steering committee's FIRST course of action when an enterprise is considering establishing a virtual reality store to sell its products?
Which of the following should occur FIRST in the IT investment process?
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