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While assessing the feasibility of introducing new IT practices and standards into the IT governance framework, it is CRITICAL to understand an organization's:
Answer: C
Best answer is C as it will provide insights to the current capabilities of the organization. Answer B is more towards risk culture and how risk is mitigated and treated. Answer A is not relevant at all.
Source: Adapted from community discussion — Sathish5
A new IT initiative is delivered successfully. Which of the following should be updated to reflect the new technology?
Answer: D
The MOST beneficial aspect of utilizing an IT risk management framework is that it:
Answer: C
The MOST beneficial aspect of utilizing an IT risk management framework is that it: C. enables a consistent approach to risk management. Here's why: Enables a consistent approach to risk management: An IT risk management framework provides a structured and systematic approach to identifying, assessing, and managing risks specific to IT. It establishes a set of guidelines, processes, and procedures that help ensure a consistent and standardized approach to risk management across the organization. This consistency enables clear communication, effective decision-making, and efficient allocation of resources in addressing IT-related risks.
Source: Adapted from community discussion — Frank1480
When defining an enterprise governance framework, the PRIMARY determination of the degree to which the framework is principle-based or policy-based is:
Answer: D
Reference: https://www.isaca.org/resources/isaca-journal/past-issues/2013/it-policy-framework-based-on-cobit-5
A company is considering selling products online, and the CIO has been asked to advise the board of directors of potential problems with this strategy. Which of the following would be the CIO's BEST course of action?
Answer: A
An internal auditor conducts an assessment of a two-year-old IT risk management program. Which of the following findings should be of MOST concern to the CIO?
Answer: A
After shifting from lease to purchase of IT infrastructure and software licenses, an enterprise has to pay for unexpected lease extensions causing significant cost overruns. The BEST direction for the IT steering committee would be to establish:
Answer: D
An enterprise is evaluating a Software-as-a-Service (SaaS) solution to support a core business process. There is no outsourcing governance or vendor management in place. The CEO's FIRST course of action should be to:
Answer: D
The CEO's first course of action should be: D. Ensure the roles and responsibilities to manage service providers are defined. Before engaging with a SaaS solution provider, it is essential to establish clear roles and responsibilities for managing service providers. This includes defining the individuals or teams responsible for overseeing the vendor relationship, monitoring service levels, ensuring compliance with SLAs, and managing any potential issues that may arise during the engagement. Without proper outsourcing governance or vendor management in place, it is crucial to establish a framework to effectively manage and govern the relationship with the SaaS solution provider. This will help ensure that the enterprise receives the expected level of service, meets business requirements, and maintains control over the outsourced process.
Source: Adapted from community discussion — Frank1480
Which of the following would BEST help to ensure timely reporting on risk events and responses to appropriate levels of management?
Answer: D
Reference: https://books.google.com.pk/books?id=k_hgAwAAQBAJ&pg=PA43&lpg=PA43&dq=cobit+help+to+ensure+timely+reporting+on+risk+events+and +responses+to+appropriate+levels+of +management&source=bl&ots=f2MF7tvMQB&sig=ACfU3U1F_qwMA3wQlZ2tpcb8bvzR3eUTyw&hl=en&sa=X&ved=2ahUKEwj4kajJq_zpAhUrDWMBHQu2BWoQ 6AEwB3oECAoQAQ#v=onepage&q=cobit%20help%20to%20ensure%20timely%20reporting%20on%20risk%20events%20and%20responses%20to% 20appropriate%20levels%20of%20management&f=false
Source: Adapted from community discussion — Frank1480
When developing an IT governance framework, it is MOST important for an enterprise to consider:
Answer: A
When developing an IT governance framework, the MOST important consideration for an enterprise is: D. Information technology strategy. The IT governance framework should align closely with the organization's overall IT strategy and objectives. It is crucial to have a clear understanding of the organization's IT strategy, which encompasses the goals, priorities, and direction of the IT department and its alignment with the overall business strategy. The IT governance framework should be designed to support and enable the IT strategy, ensuring that IT investments, processes, and decision-making align with the organization's strategic objectives.
Source: Adapted from community discussion — Frank1480
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CGEIT practice, question 341. 363 questions available.
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