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Results of an enterprise's customer survey indicate customers prefer using mobile applications. However, this same survey shows the enterprise's mobile applications are considered inferior compared to legacy browser-based applications. Which of the following should be the FIRST step in creating an effective long-term mobile application strategy?
Which of the following is the MOST important consideration when integrating a new vendor with an enterprise resource planning (ERP) system?
An enterprise is planning a transformation initiative by leveraging emerging technology that will have a significant impact on existing products and services Which of the following is the BEST way for IT to prepare for this change?
Which of the following BEST enables an enterprise to determine how business expectations should be addressed in a governance program?
Which of the following decisions would be made by the IT strategy committee?
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?
A regulatory audit assessed an enterprise's main transactional application as noncompliant. In addition to fines and required corrections, an agreement was reached to implement a set of governance controls over IT. Accountability for these controls is BEST assigned to which of the following?
A CEO wants to establish a governance framework to facilitate the alignment of IT and business strategies. Which of the following should be a KEY requirement of this framework?
A financial services company has implemented the use of a cloud-based centralized customer relationship management (CRM) system. The company has decided to go multi-national. Which of the following should be the enterprise risk management (ERM) committee's PRIMARY consideration?
When updating an IT governance framework to support an outsourcing strategy, which of the following is MOST important?

Question 30 - CGEIT discussion

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An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll). The IT risk management team's FIRST course of action should be to:

A.
evaluate the risk appetite for the new regulation.
Answers
A.
evaluate the risk appetite for the new regulation.
B.
define the risk tolerance for the new regulation.
Answers
B.
define the risk tolerance for the new regulation.
C.
determine if the new regulation introduces new risk.
Answers
C.
determine if the new regulation introduces new risk.
D.
assign a risk owner for the new regulation.
Answers
D.
assign a risk owner for the new regulation.
Suggested answer: C
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asked 18/09/2024
Zahidul Haque
47 questions
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