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Isaca CGEIT Practice Test - Questions Answers, Page 50

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Question 491

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Which of the following is the MOST important consideration when integrating a new vendor with an enterprise resource planning (ERP) system?

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Question 492

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Which of the following is MOST important for a data steward to verify when a system's data is edited by an automated tool to fix an incident?

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Question 493

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What is the BEST way for IT to achieve compliance with regulatory requirements?

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Question 494

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Which of the following is the PRIMARY role of the governance function in enabling an enterprise to achieve its business objectives?

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Question 495

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A new and expanding enterprise has recently received a report indicating 90% of its data has been collected in just the last six months, triggering data breach and privacy concerns. What should be the IT steering committee's FIRST course of action to ensure new data is managed effectively?

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Question 496

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From a governance perspective, the PRIMARY goal of an IT risk optimization process should be to ensure:

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Question 497

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An enterprise is planning to outsource data processing for personally identifiable information (Pll). When is the MOST appropriate time to define the requirements for security and privacy of information?

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Question 498

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Which of the following BEST helps to ensure that IT policies are aligned with organizational strategies?

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Question 499

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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?

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Question 500

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Within a governance structure for risk management, which of the following activities should be performed by the second line of defense?

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Related questions

Acceptance of an enterprise's newly implemented IT governance initiatives has been resisted by a functional group requesting more autonomy over technology choices. Which of the following is MOST important to accommodate this need for autonomy?
Which of the following is the BEST way to manage the risk associated with outsourcing critical IT services?
When establishing a methodology for business cases, it would be MOST beneficial for an enterprise to include procedures for:
An IT investment review board wants to ensure that IT will be able to support business initiatives. Each initiative is comprised of several interrelated IT projects. Which of the following would help ensure that the initiatives meet their goals?
Which of the following is MOST important for a data steward to verify when a system's data is edited by an automated tool to fix an incident?
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?
The accountability for a business continuity program for business-critical systems is BEST assigned to the:
Which of the following is MOST important for an IT strategy committee to ensure before initiating the development of an IT strategic plan?
To help ensure the IT portfolio provides maximum value to an organization, IT projects are BEST prioritized based on:
Which of the following will BEST enable an IT steering committee to monitor the achievement of overall IT objectives on a continuous basis?