Free CGEIT Exam Braindumps (page: 40)

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Which of the following is MOST critical for the successful implementation of an IT process?

  1. Objectives and metrics
  2. IT process assessment
  3. Process framework
  4. Service delivery process model

Answer(s): C



An enterprise has made a decision to move some business applications to the public cloud despite being very new to the cloud environment. What is MOST important for the CIO to do to help ensure the success of this initiative?

  1. Review the vendor management framework.
  2. Request a right-to-audit clause in the provider contract.
  3. Require a vulnerability and threat assessment.
  4. Ensure the cloud provider complies with international standards.

Answer(s): D



Which of the following is the PRIMARY role of an enterprise architecture?

  1. Improves transparency and compliance
  2. Provides a visual perspective of information systems
  3. Improves interoperability and scalability
  4. Ensures continuous innovation

Answer(s): A



When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should FIRST consider the:

  1. cost burden to achieve compliance.
  2. disruption to normal business operations.
  3. readiness of IT systems to address the risk.
  4. risk profile of the enterprise.

Answer(s): D






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