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Free CITP Exam Braindumps (page: 22)

Page 21 of 51
PDF with 200 Questions

What is the purpose of developing an IS strategic plan?

  1. Defi ne the IT goals and objectives.
  2. Guide the acquisition, allocation, and management of IT resources.
  3. Defi ne the technology to be used by the organization for the current year.
  4. Provide a process for governing investments in IT.

Answer(s): B



COBIT model is based on the following:

  1. COSO model of internal controls
  2. Capability Maturity Model
  3. Project Management Body of Management
  4. ISO 9000­Quality Management and Quality Assurance Standards

Answer(s): A



Planning and Organization domain includes all the following except

  1. Project management standards
  2. Architecture planning process
  3. Strategic planning process
  4. Operational readiness process

Answer(s): D



FFIEC is made up of representatives from

  1. FRB and FDIC
  2. Office of Comptroller of the Currency
  3. OTS and NCUA
  4. All the above plus representatives from each bank regulatory council

Answer(s): C






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