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Question 170/204

Right-to-audit clauses are intended to ensure the vendor:

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Question List (204q)
Question 1: Which of the following BEST supports an IT staff restructure...
Question 2: Which of the following is the PRIMARY purpose of information...
Question 3: Due to continually missed service level agreements (SLAs), a...
Question 4: In an enterprise that has worldwide business units and a cen...
Question 5: Which of the following BEST enables an enterprise to achieve...
Question 6: An analysis of an organization s security breach is complete...
Question 7: Which of the following is the BEST way to address the risk a...
Question 8: An enterprise is planning to outsource data processing for p...
Question 9: Which of the following is (he GREATEST benefit of using the ...
Question 10: Which of the following is the MOST comprehensive method to r...
Question 11: Which of the following is the MOST effective way to manage r...
Question 12: An IT department has forwarded a request to the IT strategy ...
Question 13: To generate value for the enterprise, it is MOST important t...
Question 14: Which of the following is the BEST way to address an IT audi...
Question 15: When implementing an IT governance framework, which of the f...
Question 16: Enterprise IT has overseen the implementation of an array of...
Question 17: A business is considering a policy to anonymize personal dat...
Question 18: A new and expanding enterprise has recently received a repor...
Question 19: An enterprise is replacing its customer relationship managem...
Question 20: Which of the following is the BEST method for making a strat...
Question 21: Which of the following characteristics would BEST indicate t...
Question 22: Which of the following will BEST enable an IT steering commi...
Question 23: Which of the following should be identified FIRST when deter...
Question 24: An internal auditor conducts an assessment of a two-year-old...
Question 25: As part of the implementation of IT governance, the board of...
Question 26: When developing a framework to implement IT governance, whic...
Question 27: Which of the following would provide the MOST useful informa...
Question 28: The accountability for a business continuity program for bus...
Question 29: When evaluating the process for acquiring third-party IT res...
Question 30: Which of the following should be the PRIMARY consideration f...
Question 31: It has been discovered that multiple business units across a...
Question 32: What is the PRIMARY objective for performing an IT due dilig...
Question 33: An enterprise is evaluating a Software as a Service (SaaS) s...
Question 34: What is the PRIMARY benefit of aligning information architec...
Question 35: The PRIMARY reason for implementing an IT governance program...
Question 36: An airline wants to launch a new program involving the use o...
Question 37: A large enterprise has decided to use an emerging technology...
Question 38: The PRIMARY objective of building outcome measures is to:...
Question 39: When selecting a vendor to provide services associated with ...
Question 40: An enterprise is approaching the escalation date of a major ...
Question 41: Which of the following roles has PRIMARY accountability for ...
Question 42: An enterprise recently implemented a significant change in i...
Question 43: A global financial enterprise has been experiencing a substa...
Question 44: Which of the following groups should approve the implementat...
Question 45: Which of the following BEST demonstrates the effectiveness o...
Question 46: Which of the following is the MOST valuable input when quant...
Question 47: When updating an IT governance framework to support an outso...
Question 48: To ensure that information can be traced to the originating ...
Question 49: During an IT strategy review, a new CIO determined that nume...
Question 50: An assessment reveals that enterprise risk management (ERM) ...
Question 51: Risk management strategies are PRIMARILY adopted to:...
Question 52: An enterprise is contracting with an outsourcing partner for...
Question 53: Which of the following is the BEST indication that informati...
Question 54: Which of the following is the BEST justification for a procu...
Question 55: When developing an IT strategic plan that supports an enterp...
Question 56: A marketing enterprise is considering procuring customer inf...
Question 57: Which of the following provides the MOST comprehensive insig...
Question 58: Which of the following is the PRIMARY element in sustaining ...
Question 59: Following a re-prioritization of business objectives by mana...
Question 60: To ensure IT risk is managed in a consistent manner, it is M...
Question 61: Which of the following is the MOST important consideration w...
Question 62: A recent benchmarking analysis has indicated an IT organizat...
Question 63: An enterprise has lost an unencrypted backup tape of archive...
Question 64: An enterprise is initiating efforts to improve system availa...
Question 65: Before an IT strategy committee can approve an IT risk asses...
Question 66: An IT manager is trying to determine optimal IT service leve...
Question 67: A CIO must determine if IT staff have adequate skills to del...
Question 68: Which of the following is MOST important to the successful i...
Question 69: A company is considering selling products online, and the CI...
Question 70: An enterprise's CIO requires all IT processes within the ent...
Question 71: Which aspect of information governance BEST enables an enter...
Question 72: Supply chain management has established a supplier policy re...
Question 73: Which of the following BEST indicates the success of an ente...
Question 74: Which of the following aspects of the transition from X-rays...
Question 75: From a governance perspective, which of the following roles ...
Question 76: An IT strategy committee wants to ensure that a risk program...
Question 77: Which of the following is the BEST way to encourage employee...
Question 78: An enterprise has decided to implement an IT risk management...
Question 79: Which of the following is MOST important for an IT strategy ...
Question 80: The CIO of a global technology company is considering introd...
Question 81: Which of the following MOST effectively prevents an IT syste...
Question 82: The PRIMARY objective of IT resource planning within an ente...
Question 83: The PRIMARY objective of promoting business ethics within th...
Question 84: An IT team is having difficulty meeting new demands placed o...
Question 85: An enterprise's information security function is making chan...
Question 86: A CIO is planning to implement an enterprise resource planni...
Question 87: An IT steering committee is presented with an audit finding ...
Question 88: Which of the following would BEST enable business innovation...
Question 89: Which of the following is the MOST important benefit of effe...
Question 90: A CEO determines the enterprise is lagging behind its compet...
Question 91: IT senior management is concerned that IT service levels con...
Question 92: Which of the following is the BEST indication of effective I...
Question 93: IT management has reported difficulty retaining qualified IT...
Question 94: Facing financial struggles, a CEO mandated severe budget cut...
Question 95: Which of the following is the MOST significant challenge fac...
Question 96: IT security is concerned with employees' increasing use of p...
Question 97: An enterprise plans to expand into new markets in countries ...
Question 98: While monitoring an enterprise's IT projects portfolio, it i...
Question 99: Which of the following decisions would be made by the IT str...
Question 100: Of the following, who should approve the criteria for inform...
Question 101: An enterprise plans to implement a business intelligence (Bl...
Question 102: A new CIO has been charged with updating the IT governance s...
Question 103: Acceptance of an enterprise's newly implemented IT governanc...
Question 104: A large financial institution is considering outsourcing cus...
Question 105: A large retail chain realizes that while there has not been ...
Question 106: Which of the following BEST supports the implementation of a...
Question 107: When evaluating benefits realization of IT process performan...
Question 108: An enterprise has entered into a new market which brings add...
Question 109: An IT risk committee is trying to mitigate the risk associat...
Question 110: Which of the following components of a policy BEST enables t...
Question 111: Which of the following is MOST critical for the successful i...
Question 112: When developing effective metrics for the measurement of sol...
Question 113: Which of the following should be the MAIN governance focus w...
Question 114: The BEST way to manage an outsourced vendor relationship is ...
Question 115: An enterprise's decision to move to a virtualized architectu...
Question 116: An IT audit report indicates that a lack of IT employee risk...
Question 117: Which of the following has the GREATEST influence on data qu...
Question 118: An IT strategy committee has reviewed an audit report indica...
Question 119: The BEST time to identity metrics to measure the performance...
Question 120: An enterprise has identified potential environmental disaste...
Question 121: A project sponsor has circumvented the request for proposal ...
Question 122: A board of directors is concerned that a major IT implementa...
Question 123: An enterprise has performed a business impact analysis (BIA)...
Question 124: A multinational enterprise is planning to migrate to cloud-b...
Question 125: A CIO was notified that a new employee was observed wearing ...
Question 126: Reviewing which of the following should be the FIRST step wh...
Question 127: When developing an IT training plan, which of the following ...
Question 128: The board of a start-up company has directed the CIO to deve...
Question 129: Which of the following is the PRIMARY responsibility of a da...
Question 130: An enterprise's board of directors can BEST manage enterpris...
Question 131: Which of the following is the BEST course of action to enabl...
Question 132: A board of directors has just received a report indicating t...
Question 133: An enterprise is planning a transformation initiative by lev...
Question 134: Which of the following would be MOST important to update if ...
Question 135: An enterprise embarked on an aggressive strategy requiring t...
Question 136: Which of the following would BEST help to improve an enterpr...
Question 137: Which of the following is the BEST outcome measure to determ...
Question 138: An IT steering committee wants to select a disaster recovery...
Question 139: The PRIMARY reason a CIO and IT senior management should sta...
Question 140: An IT steering committee wants the enterprise's mobile workf...
Question 141: The board of directors has mandated the use of geolocation s...
Question 142: What should be done FIRST when feedback indicates recently i...
Question 143: A CEO is concerned that IT costs have significantly exceeded...
Question 144: A root-cause analysis indicates a major service disruption d...
Question 145: Which of the following is the BEST approach to assist an ent...
Question 146: Which of the following is MOST important for the effective d...
Question 147: A major data leakage incident at an enterprise has resulted ...
Question 148: An enterprise plans to migrate its applications and data to ...
Question 149: Which of the following is the BEST way to ensure the continu...
Question 150: Which of the following BEST facilitates the standardization ...
Question 151: Which of the following is the PRIMARY ongoing responsibility...
Question 152: Which of the following would be MOST useful for prioritizing...
Question 153: From a governance perspective, the PRIMARY goal of an IT ris...
Question 154: An enterprise is planning to migrate its IT infrastructure t...
Question 155: Which of the following is the MOST important driver of IT go...
Question 156: Which of the following is the BEST critical success factor (...
Question 157: An organization has decided to integrate IT risk with the en...
Question 158: Which of the following would be the BEST way for an IT steer...
Question 159: Which of the following is the PRIMARY purpose of an effectiv...
Question 160: Which of the following are the MOST important processes for ...
Question 161: A global enterprise is experiencing an economic downturn and...
Question 162: A financial institution with a highly regarded reputation fo...
Question 163: Which of the following metrics would provide senior manageme...
Question 164: When assessing the impact of a new regulatory requirement, w...
Question 165: When developing an IT governance framework, it is MOST impor...
Question 166: Which of the following is the MOST important benefit of deve...
Question 167: Which of the following is the BEST method for determining an...
Question 168: Two large financial institutions with different corporate cu...
Question 169: An independent consultant has been hired to conduct an ad ho...
Question 170: Right-to-audit clauses are intended to ensure the vendor:...
Question 171: Before establishing IT key nsk indicators (KRls) which of th...
Question 172: Which of the following is the MOST important reason for sele...
Question 173: Which of the following should be the PRIMARY input when deve...
Question 174: To minimize the potential mishandling of customer personal i...
Question 175: The MOST successful IT performance metrics are those that:...
Question 176: The CIO of a large enterprise has taken the necessary steps ...
Question 177: IT has launched new portfolio management policies and proces...
Question 178: An IT strategy committee wants to evaluate how well the IT d...
Question 179: An enterprise is adopting a new governance framework. Of the...
Question 180: Which of the following is the MOST effective approach to ens...
Question 181: When conducting a risk assessment in support of a new regula...
Question 182: A global financial institution has decided to integrate data...
Question 183: Which of the following should be the MOST important consider...
Question 184: Which of the following is the GREATEST benefit of using a qu...
Question 185: In which of the following situations is it MOST appropriate ...
Question 186: Which of the following should be the MOST important consider...
Question 187: An enterprise has committed to the implementation of a new I...
Question 188: An enterprise is evaluating a possible strategic initiative ...
Question 189: An organization is evaluating vendors to provide mobile devi...
Question 190: The PRIMARY benefit of using an IT service catalog as part o...
Question 191: Which of the following is the PRIMARY consideration when dev...
Question 192: Which of the following is the MOST important consideration f...
Question 193: A rail transport company has the worst on-time arrival recor...
Question 194: The CIO of a large enterprise has taken the necessary steps ...
Question 195: Which of the following BEST supports enterprise decision mak...
Question 196: Which of the following is MOST critical for the successful i...
Question 197: An IT audit reveals inconsistent maintenance of data privacy...
Question 198: What is the BEST criterion for prioritizing IT risk remediat...
Question 199: Which of the following should occur FIRST in the IT investme...
Question 200: A manufacturing company has recently decided to outsource po...
Question 201: The BEST way for a CIO to manage the organizational impact o...
Question 202: To enable the development of required IT skill sets for the ...
Question 203: Which of the following would be MOST helpful to an enterpris...
Question 204: Which of the following is the BEST way for a CIO to ensure t...