QUESTION: 25

How does an enterprise benefit from implementing a set of key risk indicators (KRIs)?

The set of KRIs remains relevant over time.
Risk exposures are monitored to ensure they remain within risk appetite.
The need for a formal risk and control assessment program is eliminated.
The frequency of risk data gathering and reporting is minimized.

Answer(s): B

Reference:

https://www.metricstream.com/insights/Key-Risk-indicators-ERM.htm

A large retail chain realizes that while there has not been any loss of data, IT security has not been a priority and should become a key goal for the enterprise. What should be the FIRST high-level initiative for a newly created IT strategy committee in order to support this business goal?

Modernizing internal IT security practices
Identifying gaps in information asset protection
Recruiting and training qualified IT security staff
Defining data archiving and retrieval policies

Answer(s): B

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QUESTION: 27

A multinational enterprise recently purchased a large company located in a different country. When introducing the concept of governance to the new acquisition, it is MOST important that executive management recognize:

the use of international standards.
language differences.
globally recognized good practices.
the impact of cultural changes.

Answer(s): C

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QUESTION: 28

The MOST effective way to ensure that IT supports the agile needs of an enterprise is to:

implement open source systems.
outsource infrastructure management.
develop a robust enterprise architecture (EA).
perform process modeling.

Answer(s): D

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Free CGEIT Exam Braindumps (page: 7)

QUESTION: 25

Reference:

QUESTION: 26

QUESTION: 27

QUESTION: 28