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- ISACA.CGEIT.v2021-04-09.q94
- Question 72
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Question 72/94
Which of the following is the BEST method for determining an enterprise's current appetite for risk?
Correct Answer: D
- Question List (94q)
- Question 1: To ensure that information can be traced to the originating ...
- Question 2: To benefit from economies of scale, a CIO is deciding whethe...
- Question 3: An enterprise wants to address the human factors of social e...
- Question 4: Following a re-prioritization of business objectives by mana...
- Question 5: Which of the following would be the BEST way to facilitate t...
- Question 6: Before an IT strategy committee can approve an IT risk asses...
- Question 7: An IT risk assessment for a large healthcare group revealed ...
- Question 8: The MOST successful IT performance metrics are those that:...
- Question 9: Which of the following is the MOST valuable input when quant...
- Question 10: In a large enterprise, which of The following is the MOST ef...
- Question 11: An IT steering committee wants the enterprise's mobile workf...
- Question 12: Which of the following is the PRIMARY purpose of information...
- Question 13: While assessing the feasibility of introducing new IT practi...
- Question 14: Which of the following is MOST important to effectively init...
- Question 15: A CEO is concerned that IT costs have significantly exceeded...
- Question 16: The CEO of an organization is concerned that there are incon...
- Question 17: IT security is concerned with employees' increasing use of p...
- Question 18: Results of an enterprise's customer survey indicate customer...
- Question 19: An enterprise's executive team has recently released a new I...
- Question 20: As the required core competencies of the IT workforce are an...
- Question 21: An enterprise is developing an ethics program, and the ethic...
- Question 22: Which of the following is the MOST important reason for sele...
- Question 23: When developing an IT governance framework, it is MOST impor...
- Question 24: Who is PRIMARILY accountable for delivering the benefits of ...
- Question 25: The MOST effective way to ensure that IT supports the agile ...
- Question 26: When implementing an IT governance framework, which of the f...
- Question 27: An enterprise experiencing issues with data protection and l...
- Question 28: An enterprise plans to expand into new markets in countries ...
- Question 29: An enterprise decides to accept the IT risk of a subsidiary ...
- Question 30: A large financial institution is considering outsourcing cus...
- Question 31: The board of directors of an enterprise has approved a three...
- Question 32: An enterprise has a zero-tolerance policy regarding security...
- Question 33: An enterprise is concerned with the potential for data leaka...
- Question 34: Which of the following is the MOST comprehensive method to r...
- Question 35: An IT director is negotiating a contract with a vendor for a...
- Question 36: An enterprise is evaluating a possible strategic initiative ...
- Question 37: Which of the following should be the MAIN governance focus w...
- Question 38: Which of the following is the GREATEST impact to an enterpri...
- Question 39: An enterprise made a significant change to its business oper...
- Question 40: The CEO of a large enterprise has announced me commencement ...
- Question 41: Senior management is reviewing the results of a recent secur...
- Question 42: What is the PRIMARY objective for performing an IT due dilig...
- Question 43: To enable the development of required IT skill sets for the ...
- Question 44: An enterprise's service center is experiencing long delays i...
- Question 45: Reviewing which of the following should be the FIRST step wh...
- Question 46: Which of the following components of a policy BEST enables t...
- Question 47: The CIO of an international enterprise is considering the us...
- Question 48: Which of the following is the BEST IT architecture concept t...
- Question 49: An enterprise's board of directors has determined that IT is...
- Question 50: An enterprise is contracting with an outsourcing partner for...
- Question 51: Which of the following is MOST critical to support IT govern...
- Question 52: A rail transport company has the worst on-time arrival recor...
- Question 53: A marketing enterprise is considering procuring customer inf...
- Question 54: An IT governance committee wants to ensure there is a clear ...
- Question 55: Which of the following is the BEST way to ensure the continu...
- Question 56: An enterprise-wide strategic plan has been approved by the b...
- Question 57: The use of new technology in an enterprise will require spec...
- Question 58: An enterprise is trying to increase the maturity of its IT p...
- Question 59: Which of the following MOST effectively demonstrates operati...
- Question 60: A regulatory audit assessed an enterprise's main transaction...
- Question 61: Which of the following is the BEST approach when reviewing T...
- Question 62: An enterprise plans to implement a business intelligence (Bl...
- Question 63: Which of the following is an ADVANTAGE of using strategy map...
- Question 64: Which of the following is MOST important to the successful i...
- Question 65: Due to continually missed service level agreements (SLAs), a...
- Question 66: Establishing a uniform definition for likelihood and impact ...
- Question 67: Following a strategic planning session, new IT objectives we...
- Question 68: Which of the following would be of MOST concern regarding th...
- Question 69: A major data leakage incident at an enterprise has resulted ...
- Question 70: An enterprise's CIO requires all IT processes within the ent...
- Question 71: A healthcare enterprise that is subject to strict compliance...
- Question 72: Which of the following is the BEST method for determining an...
- Question 73: The CIO in a large enterprise is seeking assurance that sign...
- Question 74: The BEST time to identity metrics to measure the performance...
- Question 75: An audit report has revealed that data scientists are analyz...
- Question 76: Acceptance of an enterprise's newly implemented IT governanc...
- Question 77: An executive sponsor of a partially completed IT project has...
- Question 78: Which of the following is MOST important to consider when pl...
- Question 79: An enterprise considering implementing IT governance should ...
- Question 80: Which of the following is the MOST important consideration f...
- Question 81: The board of directors has mandated the use of geolocation s...
- Question 82: Supply chain management has established a supplier policy re...
- Question 83: The MOST important aspect of an IT governance framework to e...
- Question 84: Risk management strategies are PRIMARILY adopted to:...
- Question 85: Which of the following has the GREATEST influence on data qu...
- Question 86: A new and expanding enterprise has recently received a repor...
- Question 87: Which of the following is the MOST important benefit of deve...
- Question 88: From a governance perspective, which of the following roles ...
- Question 89: Best practice states that IT governance MUST:...
- Question 90: Which of the following would provide the BEST input for prio...
- Question 91: An enterprise's internal audit group has scheduled a control...
- Question 92: A CEO determines the enterprise is lagging behind its compet...
- Question 93: An IT strategy committee has reviewed an audit report indica...
- Question 94: Which of the following is the PRIMARY purpose of an effectiv...
