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Which of the following should be the MAIN reason for an enterprise to implement an IT risk management framework?
Which of the following should be the MAIN reason for an enterprise to implement an IT risk management framework?A . The need to enable IT risk-aware decisions by executivesB . The results of an external audit report concerning IT risk management processes.C . The need to address market regulations and...
Which of the following is MOST critical for the successful implementation of an IT process?
Which of the following is MOST critical for the successful implementation of an IT process?A . Process frameworkB . Service delivery process modelC . Objectives and metricsD . IT process assessmentView AnswerAnswer: C
Which of the following would provide the BEST input for prioritizing strategic IT improvement initiatives?
Which of the following would provide the BEST input for prioritizing strategic IT improvement initiatives?A . Business dependency assessmentB . Business process analysisC . Business case evaluationD . Business impact analysis (BIA)View AnswerAnswer: D
To ensure the IT organization is capable of supporting this business objective, what should the CIO do FIRST?
A CEO determines the enterprise is lagging behind its competitors in consumer mobile offerings, and mandates an aggressive rollout of several new mobile services within the next 12 months. To ensure the IT organization is capable of supporting this business objective, what should the CIO do FIRST?A . Request an...
Which of the following would BEST enable business innovation through IT?
Which of the following would BEST enable business innovation through IT?A . Outsourcing of IT to a strategic business partnerB . Business participation in IT strategy developmentC . Adoption of a standardized business development life cycleD . IT participation in business strategy developmentView AnswerAnswer: D
Before an IT strategy committee can approve an IT risk assessment framework, which of the following is MOST important to have established?
Before an IT strategy committee can approve an IT risk assessment framework, which of the following is MOST important to have established?A . An enterprise risk mitigation strategyB . Leading and lagging risk indicatorsC . IT performance metrics and standardsD . Enterprise definitions for risk impact and probabilityView AnswerAnswer: D
Which of the following is the MOST likely cause of this situation?
Enterprise IT has overseen the implementation of an array of data services with overlapping functionality leading to business inefficiencies. Which of the following is the MOST likely cause of this situation?A . insufficient information architectureB . Ineffective project managementC . An outdated service level agreement (SLA)D . An incomplete cost-benefit...
Which of the following represents the GREATEST risk?
A large financial institution is considering outsourcing customer call center operations which will allow the chosen vendor to access systems from offshore locations. Which of the following represents the GREATEST risk?A . Inconsistent customer service and reportingB . Loss of data confidentialityC . Lack of network availabilityD . Inadequate business...
A retail enterprise has cost reduction as its top priority. From a governance perspective, which of the following should be the MOST important consideration when evaluating different IT investment options?
A retail enterprise has cost reduction as its top priority. From a governance perspective, which of the following should be the MOST important consideration when evaluating different IT investment options?A . Support for increased salesB . Risk associated with each optionC . Industry best practicesD . Business value impactView AnswerAnswer:...
The PRIMARY benefit of integrating IT resource planning into enterprise strategic planning is that it enables the enterprise to:
The PRIMARY benefit of integrating IT resource planning into enterprise strategic planning is that it enables the enterprise to:A . allocate resources efficiently to achieve desired goals.B . adjust business goals depending upon resource availability.C . prioritize resource allocation based on sourcing strategy.D . develop tactical plans to achieve resource...
