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Free CGEIT Exam Braindumps (page: 60)

Page 59 of 119
PDF with 612 Questions

Which of the following is the MOST effective way of assessing enterprise risk?

  1. Business vulnerability assessment
  2. Operational risk assessment
  3. Business impact analysis (BIA)
  4. Likelihood of threat analysis

Answer(s): A



A strategic IT-enabled investment is failing due to unforeseen technology problems. What should be the board of directors' FIRST course of action?

  1. Assess the business risk and options.
  2. Revise the investment selection process.
  3. Approve an investment budget increase.
  4. Terminate the investment.

Answer(s): A



A financial institution with a highly regarded reputation for protecting customer interests has recently deployed a mobile payments program. Which of the following key risk indicators (KRIs) would be of MOST interest to the CIO?

  1. Number of failed software updates on mobile devices
  2. Percentage of incomplete transactions
  3. Total volume of suspicious transactions
  4. Failure rate of point-of-sale systems

Answer(s): C



Which of the following provides the BEST evidence of effective IT governance?

  1. Comprehensive IT policies and procedures
  2. IT risk identification and mitigation
  3. Cost savings and human resource optimization
  4. Business value and customer satisfaction

Answer(s): A






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