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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?
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?
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?
Which of the following is the MOST important consideration when integrating a new vendor with an enterprise resource planning (ERP) system?
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?
Which of the following will BEST enable an IT steering committee to monitor the achievement of overall IT objectives on a continuous basis?
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?
The accountability for a business continuity program for business-critical systems is BEST assigned to the:
A CIO is planning to implement an enterprise resource planning (ERP) system at the request of the business. Of the following, who is accountable for providing sponsorship for the IT-enabled change across the enterprise?

Question 330 - 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.
Granting access to information based on information architecture
Answers
A.
Granting access to information based on information architecture
B.
Engaging an audit of logical access controls and related security policies
Answers
B.
Engaging an audit of logical access controls and related security policies
C.
Implementing multi-factor authentication controls
Answers
C.
Implementing multi-factor authentication controls
D.
Authenticating access to information assets based on roles or business rules
Answers
D.
Authenticating access to information assets based on roles or business rules
Suggested answer: D
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asked 18/09/2024
wilson rodriguez
40 questions
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