Question 61 · 363 in bank
When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should FIRST consider the:
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Answer: D
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When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should FIRST consider the:
Answer: D
An enterprise is planning to migrate its IT infrastructure to a cloud-based solution but does not have experience with this technology. Which of the following should be done FIRST to reduce the risk of IT service disruptions when using this new technology?
Answer: D
Engaging an experienced IT consultant as a first step in migrating to a cloud-based solution is prudent for several reasons: Expertise: Experienced IT consultants have the necessary knowledge and skills to navigate the complexities of cloud migration. They are familiar with best practices, common pitfalls, and the technical requirements necessary for a successful migration. Risk Mitigation: By leveraging the expertise of a consultant, the enterprise can significantly reduce the risk of IT service disruptions, which could have detrimental effects on business operations. The consultant can develop a comprehensive migration plan that includes risk assessments and mitigation strategies. Guidance and Recommendations: A consultant can provide valuable insights and recommendations on the most suitable cloud solutions, ensuring alignment with the enterprise's goals and requirements. They can also advise on the necessary preparations and considerations to ensure a smooth transition.
Source: Adapted from community discussion — Broesweelies
Which of the following BEST reflects mature risk management in an enterprise?
Answer: C
An IT strategy committee wants to evaluate how well the IT department supports the business strategy. Which of the following is the BEST method for making this determination?
Answer: A
Capability Maturity Assessment (CMA) is a structured evaluation of an organization's capabilities and processes to determine its level of maturity in a specific area.
Source: Adapted from community discussion — Sathish5
The board of directors of an enterprise has questioned whether the business is focused on optimizing value. The IT strategy committee's BEST action to address the board's concern is to:
Answer: C
From a governance perspective, which of the following is MOST important to enhance in an enterprise undergoing rapid development of a cloud technology?
Answer: D
A regulatory audit of an IT department has identified discrepancies between processes described in the procedures and what is actually done by system administrators. The discrepancies were caused by recent IT application changes. Which of the following would be the BEST way to prevent the recurrence of similar findings in the future?
Answer: A
Including the update of documentation within the change management framework ensures that whenever there are changes to IT applications or processes, updating the associated documentation becomes an integral part of the change process. This helps maintain accuracy and alignment between documented procedures and actual practices. While assigning responsibility for revisions and changes to process owners is a good practice, integrating it into the change management framework ensures that documentation updates are systematically tied to the change process.
Source: Adapted from community discussion — SuperMax
Which of the following is the MOST important input for designing a development program to help IT employees improve their ability to respond to business needs?
Answer: A
The accountability for a business continuity program for business-critical systems is BEST assigned to the:
Answer: C
Which of the following should occur FIRST in the IT investment process?
Answer: A
C. Select IT projects that will best support the enterprise's mission should occur FIRST in the IT investment process. In the IT investment process, the first step should be to select IT projects that will best support the enterprise's mission. This involves identifying the business needs and priorities and determining which IT projects will help achieve the organization's goals. This step helps ensure that the IT investments align with the organization's overall strategy and are focused on delivering value to the business.
Source: Adapted from community discussion — Frank1480
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CGEIT practice, question 61. 363 questions available.
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