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An enterprise's internal audit group has scheduled a control review of a payroll system project but has been told to wait until the system is implemented. Which of the following is the GREATEST risk associated with the delay?
Answer: A
An enterprise is conducting a SWOT analysis as part of IT strategy development. Which of the following would be MOST helpful to identify opportunities and threats?
Answer: C
A multinational enterprise recently purchased a large company located in a different country. When introducing the concept of governance to the new acquisition, it is MOST important that executive management recognize:
Answer: D
D. the impact of cultural changes is the most important thing that executive management should recognize when introducing the concept of governance to a new acquisition located in a different country. Cultural differences can have a significant impact on how governance is perceived and implemented in different regions and countries. Executive management should be aware of these differences and take them into consideration when designing governance policies and procedures for the new acquisition. Failure to recognize cultural differences can lead to miscommunications, misunderstandings, and resistance to new governance policies, which can ultimately undermine the success of the acquisition.
Source: Adapted from community discussion — Frank1480
An IT steering committee wants the enterprise's mobile workforce to use cloud-based file storage to save non-sensitive corporate data, removing the need for remote access to that information. Before this change is implemented, what should be included in the data management policy?
Answer: C
C makes sense to me because based on the training provided, employees will classify corporate data, leading to the non-sensitive files being given access for storage on the cloud. D does not make sense based on the question asked.
Source: Adapted from community discussion — John_Connor
Which of the following is the BEST method to confirm whether a pilot project was successful?
Answer: C
The BEST method to confirm whether a pilot project was successful is to assess the results of the pilot project against the expected performance outcomes (Option C). This involves comparing the actual outcomes and achievements of the pilot project with the goals and objectives set at the beginning. It provides a direct measure of success based on the project's intended impact and purpose. Reviewing metrics recorded in the IT balanced scorecard (Option B) is valuable for assessing overall IT performance but may not specifically address the success of the pilot project.
Source: Adapted from community discussion — Sathish5
A new chief information officer (CIO) of an enterprise recommends implementing portfolio management after realizing there is no process in place for evaluating investments prior to selection. What should be the PRIMARY strategic goal driving this decision?
Answer: B
The BEST way to manage continuous improvement of governance-related processes is to:
Answer: A
Because defining accountability alone does not help IMPROVE the process. I think that key word makes the difference. It has to be assessed or measured for improvement. That way, A makes sense.
Source: Adapted from community discussion — John_Connor
Which of the following is the MOST valuable input when quantifying the loss associated with a major risk event?
Answer: A
Which of the following provides the BEST assurance on the effectiveness of IT service management processes?
Answer: C
An enterprise has made the strategic decision to begin a global expansion program which will require opening sales offices in countries across the world. Which of the following should be the FIRST consideration with regard to the IT service desk which will remain centralized?
Answer: C
I think C seems to be the right answer as if you don’t have resources available to support then no standardized process will help. Those processes will be just paper documents
Source: Adapted from community discussion — Ramye
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CGEIT practice, question 151. 363 questions available.
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