An enterprise's board of directors can BEST manage enterprise risk by:
Answer : D
Reference:
https://www.coso.org/documents/COSOBoardsERM4pager-FINALRELEASEVERSION82409_001.pdf
An IT investment review board wants to ensure that IT will be able to support business initiatives. Each initiative is comprised of several interrelated IT projects.
Which of the following would help ensure that the initiatives meet their goals?
Answer : C
Reference:
https://www.pmi.org/learning/library/proven-project-portfolio-management-process-8503
Which of the following is MOST critical to support IT governance cultural changes within an organization?
Answer : D
An enterprise has decided to use third-party software for a business process which is hosted and supported by the same third party. The BEST way to provide quality of service oversight would be to establish a process:
Answer : A
In a successful enterprise that is profitable in its marketplace and consistently growing in size, the non-IT workforce has grown by 50% in the last two years. The demand for IT staff in the marketplace is more than the supply, and the enterprise is losing staff to rival organizations. Due to the rapid growth, IT has struggled to keep up with the enterprise, and IT procedures and associated job roles are not well-defined. The MOST critical activity for reducing the impact caused by IT staff turnover is to:
Answer : D
A business has outsourced IT operations to several third-party providers, but service level agreements (SLAs) are not clearly defined in all cases. Which of the following is the GREATEST risk to the business?
Answer : B
A large enterprise has been experiencing high turnover of skilled IT personnel, resulting in a significant loss of knowledge within the IT department. Which of the following should be done FIRST to address this problem?
Answer : A
A newly established IT steering committee is concerned whether or not a system is meeting availability objectives. Which of the following will provide the BEST information to make an assessment?
Answer : D
Following a major IT incident that resulted in a loss to the enterprise, a CIO is preparing for a meeting with the board of directors to discuss what may have failed internally. Which of the following should the CIO do FIRST to provide assurance to the board?
Answer : B
A newly appointed CIO has issued a new IT strategic plan. Which of the following would be the MOST effective way for the CIO to ensure the IT management team is held accountable for the delivery of the plan?
Answer : B
Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?
Answer : C
Which of the following is the BEST outcome measure to determine the effectiveness of IT risk management processes?
Answer : A
The BEST way for a CIO to monitor the alignment between the business and IT strategy is to regularly review:
Answer : A
Which of the following is PRIMARILY achieved through performance measurement?
Answer : A