ExamGecko
Login
Home / Isaca / CGEIT / List of questions
Ask Question

Isaca CGEIT Practice Test - Questions Answers, Page 58

List of questions

Question 571

Report
Export
Collapse

A regulatory audit of an IT department has identified discrepancies between processes described in the procedures and what is actually done by system administrators.

The discrepancies were caused by recent IT application changes. Which of the following would be the BEST way to prevent the recurrence of similar findings in the future?

Become a Premium Member for full access
  Unlock Premium Member

Question 572

Report
Export
Collapse

Which of the following has the GREATEST impact on the design of an IT governance framework?

Become a Premium Member for full access
  Unlock Premium Member

Question 573

Report
Export
Collapse

An enterprise has made the strategic decision to begin a global expansion program which will require opening sales offices in countries across the world. Which of the following should be the FIRST consideration with regard to the IT service desk which will remain centralized?

Become a Premium Member for full access
  Unlock Premium Member

Question 574

Report
Export
Collapse

In a large enterprise, which of the following is the BEST approach to enable effective communication to senior management regarding the project status for a strategic enterprise resource management system implementation?

Become a Premium Member for full access
  Unlock Premium Member

Question 575

Report
Export
Collapse

An internal audit of a large financial institution found that financial data is being managed in a way that will negatively impact the enterprise's ability to support regulatory reporting. Which of the following should be the FIRST strategic action in addressing this situation?

Become a Premium Member for full access
  Unlock Premium Member

Question 576

Report
Export
Collapse

An enterprise is exploring a new business opportunity. Which of the following is the BEST way to help ensure related IT projects deliver the business requirements?

Become a Premium Member for full access
  Unlock Premium Member

Question 577

Report
Export
Collapse

Which of the following is MOST likely to have a negative impact on accountability for information risk ownership?

Become a Premium Member for full access
  Unlock Premium Member

Question 578

Report
Export
Collapse

Which of the following would be the GREATEST obstacle for effective implementation of an enterprise's information security policy?

Become a Premium Member for full access
  Unlock Premium Member

Question 579

Report
Export
Collapse

From a governance perspective, which of the following functions MUST approve the agreed-upon criteria for a new technology-enabled service before submitting the final high-level design to project stakeholders?

Become a Premium Member for full access
  Unlock Premium Member

Question 580

Report
Export
Collapse

An enterprise has decided to adopt cloud services. Which of the following should be established FIRST?

Become a Premium Member for full access
  Unlock Premium Member
Total 582 questions
Go to page: of 59
Search
Open VPLUS File
Convert VPLUS to PDF

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?