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Isaca CGEIT Practice Test - Questions Answers, Page 56

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Question 551

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Which of the following would be MOST helpful to review when determining how to allocate IT resources during a resource shortage?

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Question 552

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When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should FIRST consider the:

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Question 553

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An IT steering committee is concerned about staff saving data files containing sensitive corporate information on publicly available cloud file storage applications. Which of the following should be done FIRST to address this concern?

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Question 554

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ACIO determines IT investment management processes are not fully realizing the benefits identified in business cases. Which of the following would be the BEST way to prevent this issue?

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Question 555

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An enterprise's IT department has been operating independently without regard to business concerns, leading to misalignment between business and IT. The BEST way to establish alignment would be to require:

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Question 556

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Which of the following is the BEST way for a CIO to assess the consistency of IT processes against industry benchmarks to determine where to focus improvement initiatives?

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Question 557

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Which of the following is the BEST indication of an effective information governance model?

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Question 558

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Which of the following is the PRIMARY role of the CEO in IT governance?

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Question 559

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Which of the following should a CIO review to obtain a holistic view of IT performance when identifying potential gaps in service delivery?

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Question 560

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Which of the following should be considered FIRST when assessing the implications of new external regulations on IT compliance?

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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?