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Free CGEIT Exam Braindumps (page: 31)

Page 30 of 119
PDF with 612 Questions

Which of the following is the BEST way to provide effective IT risk management?

  1. Implementing a cost-effective mitigation program
  2. Appointing a chief risk officer
  3. Embedding risk management in operations
  4. Establishing an incident management program

Answer(s): A



Maintaining a list of all potential IT initiatives for implementing the business strategy should be the responsibility of the:

  1. portfolio management function.
  2. individual business units.
  3. chief executive officer (CEO).
  4. chief operating officer (COO).

Answer(s): D



A large enterprise has decided to use an emerging technology that needs to be integrated with the current IT infrastructure. Which of the following is the BEST way to prevent adverse effects to the enterprise resulting from the new technology?

  1. Develop key risk indicators (KRIs).
  2. Develop key performance indicators (KPIs).
  3. Implement service level agreements (SLAs).
  4. Update the risk appetite statement.

Answer(s): B



An enterprise recognizes that a large percentage of its IT employees are eligible for retirement in the next five years. A significant amount of institutional knowledge resides with retirement-eligible staff. From the board's perspective, which of the following is the GREATEST concern for the enterprise in this situation?

  1. Service delivery to the business
  2. Loss of key IT personnel
  3. Lack of timeline for succession plan
  4. Lack of process documentation

Answer(s): D






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