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Prior to decommissioning an IT system, it is MOST important to:
Prior to decommissioning an IT system, it is MOST important to:A . assess compliance with environmental regulations.B . assess compliance with the retention policy.C . review the media disposal records.D . review the data sanitation records.View AnswerAnswer: B
What is the PRIMARY objective for performing an IT due diligence review prior to the acquisition of a competitor?
What is the PRIMARY objective for performing an IT due diligence review prior to the acquisition of a competitor?A . Document the competitor's governance structure.B . Ensure that the competitor understands significant IT risks.C . Assess the status of the risk profile of the competitor.D . Determine whether the competitor...
Which of the following MOST effectively demonstrates operational readiness to address information security risk issues?
Which of the following MOST effectively demonstrates operational readiness to address information security risk issues?A . Executive management has announced an information security risk initiative.B . IT management has communicated the need for information security risk management to the business.C . A policy has been communicated stating enterprise commitment and...
Which of the following will BEST facilitate meeting this objective?
A board of directors wants to ensure the enterprise is responsive to changes in its environment that would directly impact critical business processes. Which of the following will BEST facilitate meeting this objective?A . Scheduling frequent threat analysesB . Monitoring key risk indicators (KRIs)C . Regularly reviewing the enterprise risk...
The MOST important aspect of an IT governance framework to ensure that IT supports repeatable business processes is:
The MOST important aspect of an IT governance framework to ensure that IT supports repeatable business processes is:A . earned value management.B . quality management,.C . resource management.D . risk managementView AnswerAnswer: A
Which of the following is the GREATEST impact to an enterprise that has ineffective information architecture?
Which of the following is the GREATEST impact to an enterprise that has ineffective information architecture?A . Poor desktop service deliveryB . Data retentionC . Redundant systemsD . Poor business decisionsView AnswerAnswer: D
Which of the following would be the MOST immediate outcome?
An enterprise's CIO requires all IT processes within the enterprise to be clearly defined. Which of the following would be the MOST immediate outcome?A . PerformanceB . RepeatabilityC . ScalabilityD . OptimizationView AnswerAnswer: A
Which of the following would be MOST helpful to address this concern?
It has been discovered that multiple business units across an enterprise are using duplicate IT applications and services to fulfill their individual needs. Which of the following would be MOST helpful to address this concern?A . Enterprise architecture (EA)B . Enterprise risk frameworkC . IT service managementD . IT project...
Which of the following should be the IT steering committee's PRIMARY concern?
An enterprise has made the strategic decision to reduce operating costs for the next year and is taking advantage of cost reductions offered by an external cloud service provider. Which of the following should be the IT steering committee's PRIMARY concern?A . Revising the business $ balanced storecardB . Updating...
What should be the IT steering committee's FIRST course of action to ensure new data is managed effectively?
A new and expanding enterprise has recently received a report indicating 90% of its data has been collected in just the last six months, triggering data breach and privacy concerns. What should be the IT steering committee's FIRST course of action to ensure new data is managed effectively?A . Mitigate...
