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NEW QUESTION 43
What is the major goal of risk management in the decision-making process?
- A. To manage the resources
- B. To manage the clients
- C. To manage the uncertainty
- D. To manage the time
Answer: C
NEW QUESTION 44
To generate value for the enterprise, it is MOST important that IT investments are:
- A. aligned with the IT strategic objectives.
- B. included in the balanced scorecard.
- C. approved by the CFO.
- D. consistent with the enterprise's business objectives.
Answer: D
NEW QUESTION 45
DRAG DROP
COBIT stands for Control Objectives for Information and Related Technology. COBIT is a set of best practices (framework) for information technology (IT) management created by the Information Systems Audit and Control Association (ISACA), and the IT Governance Institute (ITGI) in 1996. Drag and drop the correct domain ('Monitor and Evaluate') next to the IT processes defined by COBIT to support CSI.
Select and Place:
Answer:
Explanation:
NEW QUESTION 46
Which of the following are the main objectives of the Performance measurement domain? Each correct answer represents a complete solution. Choose all that apply.
- A. It meets out the goals.
- B. It defines value creation roles within IT.
- C. It statistically controls the process sequences.
- D. It satisfies the customer's need.
Answer: A,C,D
NEW QUESTION 47
Which of the following would provide the BEST input for prioritizing strategic IT improvement initiatives?
- A. Business process analysis
- B. Business case evaluation
- C. Business dependency assessment
- D. Business impact analysis
Answer: D
NEW QUESTION 48
Who is PRIMARILY accountable for delivering the benefits of an IT-enabled investment program to the enterprise?
- A. Program manager
- B. Business sponsor
- C. CIO
- D. IT steering committee chair
Answer: B
NEW QUESTION 49
All projects that are presented in your organization must go through a board to review the return on investment, risk, and worthiness of a project. All projects are considered but not all projects are initiated.
What is the name of the process that this board is completing in your organization?
- A. Project portfolio management board
- B. Change governance
- C. Project selection committee
- D. Project portfolio management
Answer: D
NEW QUESTION 50
You are a management consultant. WebTech Inc., an e-commerce organization, hires you to analyze its SWOT. Which of the following factors will you not consider for the SWOT analysis?
- A. Bandwidth
- B. Product
- C. Pricing
- D. Promotion
Answer: A
NEW QUESTION 51
An enterprise has decided to utilize a cloud vendor for the first time to provide email as a service, eliminating in-house email capabilities. Which of the following IT strategic actions should be triggered by this decision?
- A. Develop a data protection awareness education training program.
- B. Update and communicate data storage and transmission policies.
- C. Implement a data classification and storage management tool.
- D. Monitor outgoing email traffic for malware.
Answer: A
NEW QUESTION 52
You are the project manager of the NHQ project for your company. You are working with your project team to complete a risk audit. A recent issue that your project team responded to, and management approved, was to increase the project schedule because there was risk surrounding the installation time of a new material. Your logic was that with the expanded schedule there would be time to complete the installation without affecting downstream project activities. What type of risk response is being audited in this scenario?
- A. Mitigation
- B. Lag Time
- C. Avoidance
- D. Parkinson's Law
Answer: C
Explanation:
Section: Volume A
NEW QUESTION 53
Which aspect of information governance BEST enables an enterprise to avoid duplication of records and promote consistency of data?
- A. Enterprise architecture (EA)
- B. Data loss prevention (DLP)
- C. Data modeling
- D. Blockchain management
Answer: C
NEW QUESTION 54
Which of the following responsibilities are performed by the core team of IT governance? Each correct answer represents a complete solution. Choose all that apply.
- A. Define plan and deliverables.
- B. Undertake core tasks.
- C. Provide service feedback to providers.
- D. Report on process.
Answer: A,B,D
NEW QUESTION 55
Which of the following components of the COSO ERM identifies the required information, captures it, and communicates it in a form and time frame that enable people to carry out their responsibilities?
- A. Information and communication
- B. Objectives setting
- C. Internal environment
- D. Monitoring
Answer: A
NEW QUESTION 56
Which of the following types of IT organizational structures states that all IT resources are centralized under a single reporting structure with centralized resource allocation (staffing), and the organizational structure is built around the resource pools?
- A. Federated
- B. Centralized
- C. Decentralized
- D. Project-based
Answer: D
NEW QUESTION 57
What business analysis element tries to identify as many potential options as possible to meet the business objectives and fill identified gaps in capabilities?
- A. Documentation of assumptions and constraints
- B. Ranking of approaches
- C. Alternative generation
- D. Decision analysis
Answer: C
NEW QUESTION 58
An enterprise is contracting with an outsourcing partner for a long-term engagement. The BEST time for the enterprise to plan for the event of contract termination:
- A. either party decides to terminate the contract.
- B. developing the initial contract.
- C. issues surface in the contractual relationship.
- D. planning for the contract as part of business continuity.
Answer: C
NEW QUESTION 59
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, the enterprise's CIO should FIRST:
- A. task direct reports with creating training plans for their teams.
- B. create a sense of urgency with the IT team that mobile knowledge is mandatory.
- C. procure contractors with experience in mobile application development.
- D. request an assessment of current in-house mobile technology skills.
Answer: D
NEW QUESTION 60
Which of the following is a practice of forecasting possible risks to the organization and taking steps to mitigate their impact on operations?
- A. HR audit
- B. Applicant tracking systems
- C. Enterprise risk management
- D. Timekeeping
Answer: C
NEW QUESTION 61
A rail transport company has the worst on-time arrival record in the industry due to an antiquated IT system that controls scheduling. Despite employee resistance, an initiative lo upgrade the technology and related processes has been approved. To maximize employee engagement throughout the project, which of the following should be in place prior to the start of the initiative?
- A. Risk response plan
- B. Procurement management plan
- C. Organizational change management plan
- D. Resource management plan
Answer: C
NEW QUESTION 62
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