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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?
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?
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 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?
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?
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?

Question 360 - CGEIT discussion

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Business management is seeking assurance from the CIO that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. What is the BEST way to address this concern?

A.
Create a communication plan with risk owners.
Answers
A.
Create a communication plan with risk owners.
B.
Outsource infrastructure hosting.
Answers
B.
Outsource infrastructure hosting.
C.
Restrict and monitor user access.
Answers
C.
Restrict and monitor user access.
D.
Develop key risk indicators (KRIs) and action plans.
Answers
D.
Develop key risk indicators (KRIs) and action plans.
Suggested answer: D
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asked 18/09/2024
Eduardo Cunha
30 questions
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