Free CGEIT Exam Braindumps (page: 32)

Page 31 of 119

Which of the following groups would be MOST appropriate to decide whether to proceed with an IT-enabled investment at the individual program level?

  1. Business sponsors
  2. Program management office
  3. IT steering committee
  4. Board of directors

Answer(s): C



Which of the following will BEST enable an enterprise to convey IT governance direction and objectives?

  1. Corporate culture
  2. Business processes
  3. Principles and policies
  4. Skills and competencies

Answer(s): C



A large enterprise's IT department has identified a new risk management solution that would significantly enhance IT risk monitoring processes. However, there is a business perception that the new solution would not provide a visible benefit to the enterprise. Which of the following is the BEST way to gain business support?

  1. Articulate the business value of the new solution.
  2. Promote the IT benefits and the streamlining of processes.
  3. Provide real time risk reporting to the business.
  4. Obtain sign-off on a reduced headcount over the next five years.

Answer(s): B



When assessing the impact of a new regulatory requirement, which of the following should be the FIRST
course of action?

  1. Update affected IT policies.
  2. Implement new regulatory requirements.
  3. Assess the budget impact of the new regulation.
  4. Map the regulation to business processes.

Answer(s): D






Post your Comments and Discuss ISACA CGEIT exam with other Community members:

CGEIT Discussions & Posts