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Question 41

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Which of the following represents the GREATEST challenge to implementing IT governance?

Determining the best practice to follow
Determining the best practice to follow
Planning the project itself
Planning the project itself
Developing a business case
Developing a business case
Applying behavioral change management
Applying behavioral change management
Suggested answer: D
asked 18/09/2024
selvaram vijayaragavan
45 questions

Question 42

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Which of the following is the BEST method for making a strategic decision to invest in cloud services?

Prepare a business case.
Prepare a business case.
Prepare a request for information (RFI),
Prepare a request for information (RFI),
Benchmarking.
Benchmarking.
Define a balanced scorecard.
Define a balanced scorecard.
Suggested answer: A
asked 18/09/2024
Francis Sailer
49 questions

Question 43

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An enterprise is developing several consumer-based services using emerging technologies involving sensitive personal dat

a. The CIO is under pressure to ensure the enterprise is first to market, but security scan results have not been adequately addressed. Reviewing which of the following will enable the CIO to make the BEST decision for the customers?

Acceptable use policy
Acceptable use policy
Risk register
Risk register
Ethics standards
Ethics standards
Change management policy
Change management policy
Suggested answer: B
asked 18/09/2024
Frank Acosta
46 questions

Question 44

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An organization's board of directors has questioned the value provided by IT key performance indicators (KPIs). Which of the following is the BEST way to determine whether the KPIs adequately support organizational objectives?

Define a strategy for IT measurement.
Define a strategy for IT measurement.
Define policies and procedures around current KPIs.
Define policies and procedures around current KPIs.
Review the KPIs with key business executives.
Review the KPIs with key business executives.
Work directly with the CEO to identify what measures should be used.
Work directly with the CEO to identify what measures should be used.
Suggested answer: C
asked 18/09/2024
Jose Osnayo
47 questions

Question 45

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Which of the following is PRIMARILY achieved through performance measurement?

Process improvement
Process improvement
Transparency
Transparency
Cost efficiency
Cost efficiency
Benefit realization
Benefit realization
Suggested answer: D
asked 18/09/2024
M Kumar
45 questions

Question 46

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A large retail chain realizes that while there has not been any loss of data, IT security has not been a priority and should become a key goal for the enterprise. What should be the FIRST high-level initiative for a newly created IT strategy committee in order to support this business goal?

Identifying gaps in information asset protection
Identifying gaps in information asset protection
Defining data archiving and retrieval policies
Defining data archiving and retrieval policies
Recruiting and training qualified IT security staff
Recruiting and training qualified IT security staff
Modernizing internal IT security practices
Modernizing internal IT security practices
Suggested answer: A
asked 18/09/2024
Tu Nguyen
46 questions

Question 47

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Risk management strategies are PRIMARILY adopted to:

avoid risks for business and IT assets.
avoid risks for business and IT assets.
take necessary precautions for claims and losses.
take necessary precautions for claims and losses.
achieve acceptable residual risk levels.
achieve acceptable residual risk levels.
achieve compliance with legal requirements.
achieve compliance with legal requirements.
Suggested answer: C
asked 18/09/2024
Tomasz Drobisz
34 questions

Question 48

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An enterprise made a significant change to its business operating model that resulted in a new strategic direction. Which of the following should be reviewed FIRST to ensure IT congruence with the new business strategy?

IT risk appetite
IT risk appetite
Enterprise project management framework
Enterprise project management framework
IT investment portfolio
IT investment portfolio
Information systems architecture
Information systems architecture
Suggested answer: C
asked 18/09/2024
Pablo Fernandez Rada
41 questions

Question 49

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A chief technology officer (CTO) wants to ensure IT governance practices adequately address risk management specific to mobile applications. To create the appropriate risk policies for IT, it is MOST important for the CTO to:

understand the enterprise's risk tolerance.
understand the enterprise's risk tolerance.
create an IT risk scorecard.
create an IT risk scorecard.
map the business goals to IT risk processes.
map the business goals to IT risk processes.
identify the mobile technical requirements.
identify the mobile technical requirements.
Suggested answer: A
asked 18/09/2024
Hernan Rojas
53 questions

Question 50

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A large financial institution is considering outsourcing customer call center operations which will allow the chosen vendor to access systems from offshore locations. Which of the following represents the GREATEST risk?

Inconsistent customer service and reporting
Inconsistent customer service and reporting
Loss of data confidentiality
Loss of data confidentiality
Lack of network availability
Lack of network availability
Inadequate business continuity planning
Inadequate business continuity planning
Suggested answer: B
asked 18/09/2024
Mykhailo Vavilov
36 questions
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