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An enterprise is planning to migrate its IT infrastructure to a cloud-based solution but does not have experience with this technology. Which of the following should be done FIRST to reduce the risk of IT service disruptions when using this new technology?

  1. Evaluate the sourcing options.
  2. Reflect the change in the enterprise architecture (EA).
  3. Implement key performance indicators (KPIs).
  4. Engage an experienced IT consultant to perform the migration.

Answer(s): C



Which of the following BEST reflects mature risk management in an enterprise?

  1. A regularly updated risk register
  2. Responsive risk awareness culture
  3. Ongoing risk assessment
  4. Ongoing investment in risk mitigation

Answer(s): C



An IT strategy committee wants to evaluate how well the IT department supports the business strategy. Which of the following is the BEST method for making this determination?

  1. Capability maturity assessment
  2. IT balanced scorecard reporting
  3. IT controls assurance program
  4. Customer survey analysis

Answer(s): A



From a governance perspective, which of the following is MOST important to enhance in an enterprise undergoing rapid development of a cloud technology?

  1. Change management processes to capture organizational and project changes.
  2. Data restructuring plan to ensure the architecture supports future changes.
  3. IT project dashboard reporting to capture new risk, threats, and scenarios.
  4. Configuration management processes to ensure availability goals are maintained.

Answer(s): D






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