QUESTION: 145

In a large enterprise, which of the following should be responsible for the implementation of an IT balanced scorecard?

IT steering committee
Chief risk officer
Project management office
Chief information officer

Answer(s): C

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QUESTION: 146

The approval of an enterprise risk management framework is the role of the:

chief information officer.
chief risk officer.
IT steering committee
board of directors.

Answer(s): C

Reference:

https://www.clearrisk.com/risk-management-blog/bid/56487/Establishing-an-Enterprise-Risk-Management-ERM-Framework-Enterprise

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QUESTION: 147

The BEST way to determine the effectiveness of an enterprise's IT governance framework is by assessing the:

value of IT contribution.
maturity of IT processes.
application of IT standards.
compliance to IT policy.

Answer(s): B

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A steering committee has been advised by the IT project management office that individual business units are building systems components that could be leveraged by other business units. Instead, identical components are being duplicated across the enterprise. Which of the following committee directives would be the BEST way to reduce the likelihood of this duplication?

Implement stage gate reviews to assess systems.
Establish an enterprise architecture.
Perform an assessment of change management processes.
Review IT system release management practices.

Answer(s): C

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Free CGEIT Exam Braindumps (page: 38)

QUESTION: 145

QUESTION: 146

Reference:

QUESTION: 147

QUESTION: 148

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