Isaca CGEIT Practice Test - Questions Answers, Page 7
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The MOST important aspect of an IT governance framework to ensure that IT supports repeatable business processes is:
A new CIO has been charged with updating the IT governance structure. Which of the following is the MOST important consideration to effectively influence organizational and process change?
The PRIMARY benefit of integrating IT resource planning into enterprise strategic planning is that it enables the enterprise to:
An enterprise is implementing a new IT governance program. Which of the following is the BEST way to increase the likelihood of its success?
Which of the following is the PRIMARY element in sustaining an effective governance framework?
A global financial enterprise has been experiencing a substantial number of information security incidents that have directly affected its business reputation. Which of the following should be the IT governance board's FIRST course of action?
An enterprise has had the same IT governance framework in place for several years. Currently, large and small capital projects go through the same architectural governance reviews. Despite repeated requests to streamline the review process for small capital projects, business units have received no response from IT. The business units have recently escalated this issue to the newly appointed GO. Which of the following should be done FIRST to begin addressing business needs?
Which of the following is MOST critical for the successful implementation of an IT process?
The board of directors has mandated the use of geolocation software to track mobile assets assigned to employees who travel outside of their home country. To comply with this mandate, the IT steering committee should FIRST request
An analysis of an organization s security breach is complete. The results indicate that the quality of the code used for updates to its primary customer-facing software has been declining and security flaws were introduced. The FIRST IT governance action to correct this problem should be to review:
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