Free CGEIT Exam Braindumps (page: 68)

Page 68 of 119

An enterprise is conducting a SWOT analysis as part of IT strategy development. Which of the following would be MOST helpful to identify opportunities and threats?

  1. Risk appetite
  2. Competitor analysis
  3. Critical success factors (CSF)
  4. Internal framework assessment

Answer(s): C



An IT steering committee wants the enterprise's mobile workforce to use cloud-based file storage to save non- sensitive corporate data, removing the need for remote access to that information. Before this change is implemented, what should be included in the data management policy?

  1. A process for blocking access to cloud-based apps if inappropriate content is discovered
  2. A requirement to scan approved cloud-based apps for inappropriate content
  3. A mandate for periodic employee training on how to classify corporate data files
  4. A mandate for the encryption of all corporate data files at rest that contain sensitive data

Answer(s): D



When establishing a comprehensive approach for analyzing IT risk in an international, multi-division enterprise, it is MOST important to ensure:

  1. IT senior managers perform the analysis.
  2. risk management methodologies are aligned with local best practices.
  3. a consistent risk management methodology is used.
  4. risk scenarios are compartmentalized by division.

Answer(s): C



Communicating which of the following to staff BEST demonstrates senior management's commitment to IT governance?

  1. Objectives and responsibilities
  2. Need for enterprise architecture (EA)
  3. Approved IT investment opportunities
  4. Legal and regulatory requirements

Answer(s): A



Page 68 of 119



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