Isaca CGEIT Practice Test - Questions Answers, Page 48
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Which of the following is MOST important to include in the customer dimension of an IT balanced scorecard?
A CIO has recently been made aware of a new regulatory requirement that may affect IT-enabled business activities. Which of the following should be the CIO s FIRST step in deciding the appropriate response to the new requirement?
Which of the following BEST enables effective enterprise risk management (ERM)?
Which of the following BEST supports an IT staff restructure as part of an annual IT strategy review with senior management?
Which of the following is the BEST critical success factor (CSF) to use when changing an IT value management program in an enterprise?
What should be the FIRST action of a new CIO when considering an IT governance framework for an enterprise?
An enterprise has launched a critical new IT initiative that is expected to produce substantial value. Which of the following would BEST facilitate the reporting of benefits realized by the IT investment to the board?
The MOST appropriate method for evaluating the capability of IT governance is through the use of:
When a shortfall of IT resources is identified, the FIRST course of action is to;
Which of the following is the BEST way to address the risk associated with new IT investments?
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