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Which of the following should be done FIRST when designing an IT balanced scorecard?

A.
Develop key performance indicators (KPIs).
A.
Develop key performance indicators (KPIs).
Answers
B.
Communicate to stakeholders
B.
Communicate to stakeholders
Answers
C.
Analyze the business strategy.
C.
Analyze the business strategy.
Answers
D.
Review the IT resource plan.
D.
Review the IT resource plan.
Answers
Suggested answer: C

An IT strategy committee wants to ensure stakeholders understand who owns each strategic objective. To enable this understanding, which of the following should be communicated to stakeholders?

A.
A RACI chart
A.
A RACI chart
Answers
B.
The strategic plan
B.
The strategic plan
Answers
C.
Performance measure
C.
Performance measure
Answers
D.
Risk owners
D.
Risk owners
Answers
Suggested answer: A

Which of the following are the MOST important processes for information asset life cycle management?

A.
Procurement management and third-party management
A.
Procurement management and third-party management
Answers
B.
Configuration management and financial management
B.
Configuration management and financial management
Answers
C.
Vulnerability management and network management
C.
Vulnerability management and network management
Answers
D.
Business continuity management and disaster recovery management
D.
Business continuity management and disaster recovery management
Answers
Suggested answer: D

Which of the following is the BEST way to implement effective IT risk management?

A.
Align with business risk management processes.
A.
Align with business risk management processes.
Answers
B.
Establish a risk management function.
B.
Establish a risk management function.
Answers
C.
Minimize the number of IT risk management decision points.
C.
Minimize the number of IT risk management decision points.
Answers
D.
Adopt risk management processes.
D.
Adopt risk management processes.
Answers
Suggested answer: A

Which of the following is a PRIMARY responsibility of the CIO when an enterprise plans to replace its enterprise resource applications?

A.
Reviewing the IT application portfolio
A.
Reviewing the IT application portfolio
Answers
B.
Evaluating and selecting application vendors
B.
Evaluating and selecting application vendors
Answers
C.
Ensuring IT architecture requirements are considered
C.
Ensuring IT architecture requirements are considered
Answers
D.
Establishing software quality criteria
D.
Establishing software quality criteria
Answers
Suggested answer: C

A CIO is planning to interview enterprise stakeholders to assess whether the IT strategic plan is continuing to support enterprise business objectives. The CIO would be MOST effective by starting the interview process with:

A.
the executive team.
A.
the executive team.
Answers
B.
the internal auditors.
B.
the internal auditors.
Answers
C.
senior IT managers.
C.
senior IT managers.
Answers
D.
business process owners.
D.
business process owners.
Answers
Suggested answer: A

Which of the following characteristics would BEST indicate that an IT process is a good candidate for outsourcing?

A.
Strategic processes that require expert professionals
A.
Strategic processes that require expert professionals
Answers
B.
Processes with higher risk to the enterprise
B.
Processes with higher risk to the enterprise
Answers
C.
Non-strategic processes that are not documented
C.
Non-strategic processes that are not documented
Answers
D.
Operational processes that are well-defined
D.
Operational processes that are well-defined
Answers
Suggested answer: D

A CIO wants to make improvements to the enterprise's IT governance. Which of the following would BEST help to demonstrate the expected benefits from proposed changes?

A.
RACI chart
A.
RACI chart
Answers
B.
Balanced scorecard
B.
Balanced scorecard
Answers
C.
Enterprise architecture (EA)
C.
Enterprise architecture (EA)
Answers
D.
Business case
D.
Business case
Answers
Suggested answer: D

An IT team is having difficulty meeting new demands placed on the department as a result of a major and radical shift in enterprise business strategy. Which of the following is the ClO's BEST course of action to address this situation?

A.
Utilize third parties for non-value-added processes.
A.
Utilize third parties for non-value-added processes.
Answers
B.
Align the business strategy with the IT strategy.
B.
Align the business strategy with the IT strategy.
Answers
C.
Review the current IT strategy.
C.
Review the current IT strategy.
Answers
D.
Review the IT risk appetite.
D.
Review the IT risk appetite.
Answers
Suggested answer: C

An organization has decided to integrate IT risk with the enterprise risk management (ERM) framework. The FIRST step to enable this integration is to establish:

A.
a common risk management taxonomy.
A.
a common risk management taxonomy.
Answers
B.
a common risk organization.
B.
a common risk organization.
Answers
C.
common key risk indicators (KRIs).
C.
common key risk indicators (KRIs).
Answers
D.
common risk mitigation strategies.
D.
common risk mitigation strategies.
Answers
Suggested answer: A
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