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An enterprise is planning to outsource data processing for personally identifiable information (PII). When is the MOST appropriate time to define the requirements for security and privacy of information?
Answer: C
Who is PRIMARILY accountable for delivering the benefits of an IT-enabled investment program to the enterprise?
Answer: A
A. Business sponsor The business sponsor is primarily accountable for delivering the benefits of an IT-enabled investment program to the enterprise. The business sponsor is typically a senior executive or leader within the organization who champions the investment program and aligns it with the strategic objectives of the business. The sponsor is responsible for defining the business case, securing funding and resources, and ensuring that the program delivers the expected benefits to the organization.
Source: Adapted from community discussion — SuperMax
From an IT governance perspective, which of the following would be the MOST significant impact of moving all IT applications to an external Software as a Service (SaaS) cloud provider?
Answer: C
A health tech enterprise wants to ensure that its in-house developed mobile app for users complies with data privacy regulations. Which of the following should be identified FIRST when creating an inventory of information systems and data related to the mobile app?
Answer: D
When creating an inventory of information systems and data related to the mobile app to ensure compliance with data privacy regulations, the FIRST consideration should be to identify the Application and data owners (Option D). Application owners are responsible for the development, maintenance, and overall ownership of the mobile app, while data owners are responsible for the specific data processed and stored by the app. Identifying application and data owners is crucial because it establishes accountability for the app and its associated data. These individuals or roles can provide insights into how data is collected, processed, stored, and shared, and can help ensure that data privacy regulations are adhered to throughout the app's lifecycle.
Source: Adapted from community discussion — Sathish5
A major data leakage incident at an enterprise has resulted in a mandate to strengthen and enforce current data governance practices. Which of the following should be done FIRST to achieve this objective?
Answer: B
An enterprise has been focused on establishing an IT risk management framework. Which of the following should be the PRIMARY motivation behind this objective?
Answer: C
A marketing enterprise is considering procuring customer information to more accurately target customer communications and increase sales. The data has a very high cost to the enterprise. Which of the following would provide the MOST comprehensive view into the potential value to the organization?
Answer: B
The CEO of a large enterprise has announced the commencement of a major business expansion that will double the size of the organization. IT will need to support the expected demand expansion. The CIO should FIRST:
Answer: A
A. Update the IT strategic plan to align with the decision should be the first step, as it ensures that IT's approach and resources are aligned with the organization's expansion goals and demands.
Source: Adapted from community discussion — [Removed]
Which of the following is the MOST important driver of IT governance?
Answer: C
Which of the following provides the BEST evidence of an IT risk-aware culture across an enterprise?
Answer: C
The BEST evidence of an IT risk-aware culture across an enterprise is when business staff actively report identified IT risks (Option C). This indicates that there is an open and transparent communication channel between IT and business units, fostering a culture where employees are aware of IT risks and feel comfortable reporting them.
Source: Adapted from community discussion — Sathish5
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CGEIT practice, question 171. 363 questions available.
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