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Which of the following would help ensure that the initiatives meet their goals?
An IT investment review board wants to ensure that IT will be able to support business initiatives. Each initiative is comprised of several interrelated IT projects. Which of the following would help ensure that the initiatives meet their goals?A . Review of project management methodologyB . Review of the business...
An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll).
An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll). The IT risk management team's FIRST course of action should be to:A . evaluate the risk appetite for the new regulation.B . define the risk...
Which of the following is an ADVANTAGE of using strategy mapping?
Which of the following is an ADVANTAGE of using strategy mapping?A . It provides effective indicators of productivity and growth.B . It depicts the maturity levels of processes that support organizational strategy.C . It identifies barriers to strategic alignment and links them to specific outcomes.D . It depicts the cause-and-effect...
Which of the following is MOST important to accommodate this need for autonomy?
Acceptance of an enterprise's newly implemented IT governance initiatives has been resisted by a functional group requesting more autonomy over technology choices. Which of the following is MOST important to accommodate this need for autonomy?A . Continuous improvement processesB . Documentation of key management practicesC . An exception management processD...
Which of the following is the BEST way for the IT director to address this concern?
An IT director is negotiating a contract with a vendor for application management services. There is concern by other departments that the outsourced services may not be delivered successfully. Which of the following is the BEST way for the IT director to address this concern?A . Implement a communication management...
Which of the following is the MOST important consideration to effectively influence organizational and process change?
A new CIO has been charged with updating the IT governance structure. Which of the following is the MOST important consideration to effectively influence organizational and process change?A . Obtaining guidance from consultantsB . Aligning IT services to business processesC . Redefining the IT risk appetiteD . Ensuring the commitment...
The PRIMARY reason for an enterprise to adopt an IT governance framework is to:
The PRIMARY reason for an enterprise to adopt an IT governance framework is to:A . assure IT sustains and extends the enterprise strategies and objectives.B . expedite IT investments among other competing business investments.C . establish IT initiatives focused on the business strategy.D . allow IT to optimize confidentiality, integrity,...
A chief technology officer (CTO) wants to ensure IT governance practices adequately address risk management specific to mobile applications.
A chief technology officer (CTO) wants to ensure IT governance practices adequately address risk management specific to mobile applications. To create the appropriate risk policies for IT, it is MOST important for the CTO to:A . understand the enterprise's risk tolerance.B . create an IT risk scorecard.C . map the...
To meet this objective, what is the BEST approach in the planning phase of the project?
An enterprise is planning to replace multiple enterprise resource planning (ERP) systems at various regions with one company-wide ERP system. The main objective of this change is to achieve economies of scale efficiencies resulting in cost reductions. To meet this objective, what is the BEST approach in the planning phase...
Which of the following is the MOST important driver of IT governance?
Which of the following is the MOST important driver of IT governance?A . Effective internal controlsB . Management transparencyC . Quality measurementD . Technical excellenceView AnswerAnswer: B
