Question 91 · 363 in bank
An enterprise is contracting with an outsourcing partner for a long-term engagement. The BEST time for the enterprise to plan for the event of contract termination:
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Answer: D
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An enterprise is contracting with an outsourcing partner for a long-term engagement. The BEST time for the enterprise to plan for the event of contract termination:
Answer: D
The MOST important aspect of an IT governance framework to ensure that IT supports repeatable business processes is:
Answer: B
Which of the following would BEST help to improve an enterprise's ability to manage large IT investment projects?
Answer: D
Implementing a review and approval process for each phase would be the best approach to improve an enterprise's ability to manage large IT investment projects. This ensures that each phase of the project undergoes thorough scrutiny and approval before progressing to the next stage. This phased approach enhances project governance, reduces the likelihood of issues going unnoticed, and allows for adjustments based on lessons learned during earlier phases.
Source: Adapted from community discussion — Sathish5
Which of the following is the BEST approach to assist an enterprise in planning for IT-enabled investments?
Answer: A
Which of the following is the BEST way to address concerns associated with outsourcing an IT process?
Answer: B
Senior management finds that too many projects are currently in-progress and all are experiencing expensive project overruns due to lack of resources. Many of the projects also appear to overlap in their objectives and expected outcomes. Which of the following would BEST streamline the process of evaluating and selecting funding priorities?
Answer: A
Agree, it should be A - Portfolio management is the process of selecting and managing a set of projects or programs to achieve strategic business objectives. It involves assessing and analyzing the benefits, costs, and risks of each project and selecting the best combination of projects to achieve the desired outcomes. Portfolio management helps senior management to prioritize projects based on their alignment with the organization's strategy and goals, and to ensure that resources are allocated effectively to achieve the best possible return on investment.
Source: Adapted from community discussion — Frank1480
A data governance strategy has been defined by the IT strategy committee which includes privacy objectives related to access controls, authorized use, and data collection. Which of the following should the committee do NEXT?
Answer: C
A CIO has recently been made aware of a new regulatory requirement which may affect IT-enabled business activities. Which of the following should be the CIO's FIRST step in deciding the appropriate response to the new requirement?
Answer: A
The CIO's first step in deciding the appropriate response to a new regulatory requirement that may affect IT-enabled business activities should be to consult with legal and risk experts to understand the requirements. It is important to have a clear understanding of the new regulatory requirements and how they apply to the organization's IT-enabled business activities before taking any action.
Source: Adapted from community discussion — Frank1480
The risk committee is overwhelmed by the number of false positives included in risk reports. What action would BEST address this situation?
Answer: A
Does anyone know how conducting a risk assessment helps? If there are too many false positives, shouldn't the KRIs be evaluated once more for accuracy?
Source: Adapted from community discussion — John_Connor
An enterprise has recently experienced an excessive number of exceptions due to outdated control frameworks. What should the leadership team do FIRST?
Answer: A
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CGEIT practice, question 91. 363 questions available.
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