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Free CGEIT Exam Braindumps (page: 26)

Page 25 of 119
PDF with 612 Questions

Senior leadership is concerned about a recent trend of excessive exceptions to existing controls. Which of the following should be implemented to address this concern?

  1. Continuous monitoring
  2. Independent audits
  3. A control library
  4. Risk awareness training

Answer(s): A



It has been discovered that multiple business units across an enterprise are using duplicate IT applications and services to fulfill their individual needs. Which of the following would be MOST helpful to address this concern?

  1. IT project roadmap
  2. IT service management
  3. Enterprise architecture
  4. Enterprise risk framework

Answer(s): C



When developing a business case for an enterprise resource planning (ERP) implementation, which of the following, if overlooked, causes the GREATEST impact to the enterprise?

  1. Salvage value of legacy hardware
  2. IT best practices
  3. Interdependent systems
  4. Vendor selection

Answer(s): D



A regional business unit of a major financial institution is considering the use of a Software as a Service (SaaS) cloud vendor to implement a new system. Which of the following should be performed FIRST?

  1. Update the outsourcing policy.
  2. Investigate on-premise software solutions.
  3. Develop a business case.
  4. Determine if the cloud vendor has a secure data center.

Answer(s): D






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