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Of the following, who is MOST appropriate to evaluate the potential benefits of an IT-enabled investment?

  1. Business sponsor
  2. Portfolio management officer
  3. External IT auditor
  4. Chief information officer

Answer(s): D



An enterprise has developed a new digital strategy to improve fraud detection. Which of the following is MOST important to consider when updating the information architecture?

  1. The business use cases supporting the digital strategy
  2. Changes to the legacy business and data architectures
  3. The history of fraud incidents and their root causes
  4. Resource constraints related to implementing the digital strategy

Answer(s): A



A newly hired CIO has been told the enterprise has an established IT governance process, but finds it is not being followed. To address this problem, the CIO should FIRST:

  1. gain an understanding of the existing governance process and corporate culture.
  2. replace the current governance process with one the CIO has successfully used before.
  3. establish personal relationships with executive-level peers to leverage goodwill.
  4. engage audit to review current governance processes and validate the CIO's concerns.

Answer(s): A



An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?

  1. The contract manager who monitors the security of the cloud provider
  2. The vendor who submits the data to the organization via online forms
  3. The business leader who is most impacted by the loss of data
  4. The risk manager who is responsible for protecting data stored in the cloud

Answer(s): D






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