Question 231 · 363 in bank
Which of the following should be the FIRST consideration for an enterprise faced with a pandemic situation resulting in a mandatory remote work environment?
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Answer: B
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Which of the following should be the FIRST consideration for an enterprise faced with a pandemic situation resulting in a mandatory remote work environment?
Answer: B
Which of the following should be done FIRST when concerns have been identified regarding the financial viability of a potential software supplier?
Answer: B
The key word we must note is "concerns", notice they did not say "risk". If a concern is identified, the next course of action is to verify whether the concern is of any major consequence to the organization. Thus, in this case, a risk assessment seems like the most suitable answer. If the results of the risk assessment confirms the concern, an escrow agreement should be used. What are your thoughts?
Source: Adapted from community discussion — aqui2_jedyah
Individual business units within an enterprise have been designing their own IT solutions without consulting the IT department. From a governance perspective, what is the GREATEST issue associated with this situation?
Answer: B
It should be B - The greatest issue associated with individual business units within an enterprise designing their own IT solutions without consulting the IT department is that these solutions may conflict with the goals and objectives of the IT department. This can result in a lack of alignment between the business units and the IT department, which can lead to suboptimal IT solutions that may not meet the needs of the organization as a whole.
Source: Adapted from community discussion — Frank1480
An enterprise's service center is experiencing long delays in fulfilling IT service requests and very low customer satisfaction. The BEST way to determine if staff competency is the root cause of these performance problems is to compare required staff competencies with:
Answer: B
Which aspect of information governance BEST enables an enterprise to avoid duplication of records and promote consistency of data?
Answer: D
An enterprise wishes to establish key risk indicators (KRIs) in an effort to better manage IT risk. Which of the following should be identified FIRST?
Answer: D
The answer is D. The enterprise risk appetite. The enterprise risk appetite is the amount of risk that an enterprise is willing to accept in order to achieve its business goals. This is the first thing that should be identified when establishing KRIs, as it will help to determine which risks are the most important to monitor.
Source: Adapted from community discussion — yihwen
An enterprise's decision to move to a virtualized architecture will have the GREATEST impact on:
Answer: A
Which of the following would BEST enable business innovation through IT?
Answer: C
The answer is C. IT participation in business strategy development. Business innovation through IT is enabled by the close collaboration between business and IT. When IT is involved in business strategy development, they can help to identify opportunities for IT to support new business initiatives. They can also help to ensure that IT solutions are aligned with business goals.
Source: Adapted from community discussion — yihwen
Which of the following IT governance actions would be the BEST way to minimize the likelihood of IT failures jeopardizing the corporate value of an IT-dependent organization?
Answer: C
The answer is C. Implement an IT risk management framework. IT risk management is the process of identifying, assessing, and mitigating risks to IT systems and data. By implementing an IT risk management framework, an organization can identify and assess the risks that could jeopardize the corporate value of their IT-dependent organization. They can then take steps to mitigate these risks, such as implementing security controls or developing contingency plans.
Source: Adapted from community discussion — yihwen
Which of the following BEST demonstrates the effectiveness of enterprise IT governance?
Answer: A
The answer is A. Business objectives are achieved. This is because the ultimate goal of IT governance is to ensure that IT is aligned with business goals and that it is helping the organization achieve its objectives. If business objectives are being achieved, then it is a good indication that IT governance is effective.
Source: Adapted from community discussion — yihwen
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