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Free CITP Exam Braindumps (page: 23)

Page 22 of 51
PDF with 200 Questions

Basel Committee believes:

  1. board of directors must be involved with approval of the operational risk management plan, which includes technology risk.
  2. Senior management has responsibility for implementing the plan and spreading information about the plan throughout the organization.
  3. Processes must be in place to identify risks, measure them, monitor their occurrence, and control or mitigate their occurrence.
  4. All of the above.

Answer(s): D



One of the obstacles to the success of CRM has been:

  1. Project management standards
  2. Lack of strategic plan
  3. Strategic planning process
  4. Architecture planning process
  5. None of the above

Answer(s): D



Portfolio management processes are needed to

  1. Ensure new technology is approved by the appropriate groups
  2. Ensure projects are completed on time, on budget, and with full functionality
  3. Ensure effective and efficient IT operations
  4. Ensure the effective use of resources and alignment with business objectives

Answer(s): D



A technical review process helps ensure that:

  1. project has included all the costs of the technology solution
  2. right solution is selected that integrates with other technology components
  3. current infrastructure is sufficient to support the new technology
  4. appropriate level of senior management approvals has been received

Answer(s): B






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