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Which of the following is the BEST way to increase the likelihood of its success?
An enterprise is implementing a new IT governance program. Which of the following is the BEST way to increase the likelihood of its success?A . The IT steering committee approves the implementation efforts.B . The CIO communicates why IT governance is important to the enterprise.C . Implementation follows an IT...
Which of the following would be the BEST direction from the committee?
An IT steering committee is presented with an audit finding that new software applications are delivered on time but consistently have unacceptable levels of defects. Which of the following would be the BEST direction from the committee?A . Implement performance indicators.B . Evaluate the change management process.C . Establish code...
Which of the following is the MOST important attribute of an information steward?
Which of the following is the MOST important attribute of an information steward?A . The information steward manages the systems that process the relevant data.B . The information steward has expertise in managing data quality systems.C . The information steward is closely aligned with the business function.D . The information...
Which of the following aspects of the transition from X-rays to digital images would be BEST addressed by implementing information security policy and procedures?
Which of the following aspects of the transition from X-rays to digital images would be BEST addressed by implementing information security policy and procedures?A . Establishing data retention proceduresB . Training technicians on acceptable use policyC . Minimizing the impact of hospital operation disruptions on patient careD . Protecting personal...
Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?
Which of the following is the PRIMARY ongoing responsibility of the IT governance function related to risk?A . Responding to and controlling all IT risk eventsB . Communicating the enterprise risk management planC . Ensuring IT risk management is aligned with business risk appetiteD . Verifying that all business units...
Which of the following components of a policy BEST enables the governance of enterprise IT?
Which of the following components of a policy BEST enables the governance of enterprise IT?A . Disciplinary actionsB . Regulatory requirementsC . Roles and responsibilitiesD . Terms and definitionsView AnswerAnswer: C
From a governance perspective, which of the following roles is MOST important for an enterprise to keep in-house?
From a governance perspective, which of the following roles is MOST important for an enterprise to keep in-house?A . Information auditorB . Information architectC . Information stewardD . Information analystView AnswerAnswer: A
Which of the following is the MOST important consideration for data classification to be successfully implemented?
Which of the following is the MOST important consideration for data classification to be successfully implemented?A . Users should be provided with clear instructions that are easy to follow and understand.B . The data classification tools integrate with other tools that help manage the data.C . The classification scheme should...
Which of the following groups should approve the implementation of new technology?
Which of the following groups should approve the implementation of new technology?A . IT steering committeeB . IT audit departmentC . Portfolio management officeD . Program management officeView AnswerAnswer: A
Which of the following would BEST help to improve an enterprise's ability to manage large IT investment projects?
Which of the following would BEST help to improve an enterprise's ability to manage large IT investment projects?A . Creating a change management boardB . Reviewing and evaluating existing business casesC . Implementing a review and approval process for each phaseD . Publishing the IT approval process online for wider...
