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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?
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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?
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?
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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?
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?
A CIO is concerned with the potential of vendor system failures that could cause a large amount of unintended system downtime. To determine how to prepare for this concern, what is MOST important for the CIO to review?
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?

Question 176 - CGEIT discussion

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An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?

A.
Authenticating access to information assets based on roles or business rules.
Answers
A.
Authenticating access to information assets based on roles or business rules.
B.
Implementing multi-factor authentication controls
Answers
B.
Implementing multi-factor authentication controls
C.
Granting access to information based on information architecture
Answers
C.
Granting access to information based on information architecture
D.
Engaging an audit of logical access controls and related security policies
Answers
D.
Engaging an audit of logical access controls and related security policies
Suggested answer: A
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asked 18/09/2024
Larry Wong
34 questions
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