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Before establishing IT key risk indicators, which of the following should be defined FIRST?

  1. IT risk and security framework
  2. IT key performance indicators
  3. IT goals and objectives
  4. IT resource strategy

Answer(s): C


Reference:

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Which of the following should be the FIRST step for executive management to take in communicating what is considered acceptable use with regard to personally owned devices for company business?

  1. Post awareness messages throughout the facility.
  2. Develop and disseminate an applicable policy.
  3. Provide training on how to protect data on personal devices.
  4. Require employees to read and sign a disclaimer.

Answer(s): C



An enterprise's strategic change requires an IT strategic initiative re-evaluation. Which of the following BEST indicates that an established IT governance framework could handle the re-evaluation?

  1. Creation of an IT steering committee to align the IT strategic initiatives to the recent change
  2. Inclusion of IT portfolio management procedures with strategic change review activities
  3. Development of a business case to evaluate the impact of the strategic change
  4. Holding IT investments until an analysis of the strategic change impact was complete

Answer(s): C



Which of the following BEST indicates that a change management process has been implemented successfully?

  1. Degree of control
  2. Outcome measures
  3. Process performance
  4. Maturity levels

Answer(s): B






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