CGEIT Exam Dumps | A newly hired CIO has been told the enterprise has an established IT governance process, but finds it

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Question 12/254

A newly hired CIO has been told the enterprise has an established IT governance process, but finds it is not being followed. To address this problem, the CIO should FIRST

A. gain an understanding of the existing governance process and corporate culture.

B. replace the current governance process with one the CIO has successfully used before.

C. establish personal relationships with executive-level peers to leverage goodwill,

D. engage audit to review current governance processes and validate the ClO's concerns.

Question List (254q): Question 1: Which of the following is the MOST important consideration r...; Question 2: When identifying improvements focused on the information ass...; Question 3: An enterprise has developed a new digital strategy to improv...; Question 4: An enterprise has launched a series of critical new IT initi...; Question 5: A company is considering selling products online, and the CI...; Question 6: When selecting a cloud provider, which of the following prov...; Question 7: Which of the following is MOST important to consider when pl...; Question 8: An enterprise is implementing a new IT governance program. W...; Question 9: Which of the following provides the BEST assurance on the ef...; Question 10: An enterprise is planning to outsource data processing for p...; Question 11: Which of the following is the PRIMARY element in sustaining ...; Question 12: A newly hired CIO has been told the enterprise has an establ...; Question 13: A large enterprise is implementing an information security p...; Question 14: Which of the following is the MOST comprehensive method to r...; Question 15: Senior management is reviewing the results of a recent secur...; Question 16: The FIRST step in aligning resource management to the enterp...; Question 17: An enterprise is planning to replace multiple enterprise res...; Question 18: Which of the following should be the MOST important consider...; Question 19: A CEO is concerned that IT costs have significantly exceeded...; Question 20: Which of the following is the BEST approach when reviewing T...; Question 21: An enterprise has entered into a new market which brings add...; Question 22: An enterprise is assessing whether to utilize wearable techn...; Question 23: Reviewing which of the following should be the FIRST step wh...; Question 24: Which of the following should be the FIRST consideration for...; Question 25: The BEST way for a CIO to monitor the alignment between the ...; Question 26: To evaluate IT resource management, it is MOST important to ...; Question 27: Due to the recent introduction of personal data protection r...; Question 28: Which of the following would be the PRIMARY impact on IT gov...; Question 29: IT governance within an enterprise is attempting to drive a ...; Question 30: An internal audit of a large financial institution found tha...; Question 31: A CIO was notified that a new employee was observed wearing ...; Question 32: Which of the following aspects of IT governance BEST address...; Question 33: An enterprise is adopting a new governance framework. Of the...; Question 34: An enterprise has decided to implement an enterprise resourc...; Question 35: Which of the following should be the PRIMARY goal of impleme...; Question 36: Which of the following BEST indicates that a change manageme...; Question 37: A large bank has completed several acquisitions in the last ...; Question 38: Which of the following is the MOST appropriate mechanism for...; Question 39: The board of directors has mandated the use of geolocation s...; Question 40: When a shortfall of IT resources is identified, the FIRST co...; Question 41: The BEST way to ensure an IT steering committee meets enterp...; Question 42: Which of the following is the MOST important input for the d...; Question 43: An enterprise has had the same IT governance framework in pl...; Question 44: An enterprise has decided to create its first mobile applica...; Question 45: Which of the following is the MOST important attribute of an...; Question 46: Which of the following would be MOST useful for prioritizing...; Question 47: Which of the following is the MOST effective way for a CIO t...; Question 48: Once the strategic vision has been established, which of the...; Question 49: To enable IT to deliver adequate services and maintain avail...; Question 50: A large financial institution is considering outsourcing cus...; Question 51: Which of the following is MOST important for the effective d...; Question 52: Which of the following is the MOST important consideration f...; Question 53: An enterprise's internal audit group has scheduled a control...; Question 54: Of the following, who is responsible for the achievement of ...; Question 55: An enterprise plans to expand into new markets in countries ...; Question 56: An enterprise considering implementing IT governance should ...; Question 57: A newly appointed CIO has been tasked with the responsibilit...; Question 58: As part of the implementation of IT governance, the board of...; Question 59: An enterprise's decision to move to a virtualized architectu...; Question 60: The PRIMARY benefit of using an IT service catalog as part o...; Question 61: An organization requires updates to their IT infrastructure ...; Question 62: Which of the following is the PRIMARY benefit of communicati...; Question 63: When selecting a vendor to provide services associated with ...; Question 64: A board of directors wants to ensure the enterprise is respo...; Question 65: Which of the following is the BEST way for a CIO to ensure t...; Question 66: What should be an IT steering committee's FIRST course of ac...; Question 67: Which of the following is MOST important for an IT strategy ...; Question 68: Which of the following is the BEST way to address the risk a...; Question 69: Which of the following would be MOST important to update if ...; Question 70: When deciding to develop a system with sensitive data, which...; Question 71: A regulatory audit assessed an enterprise's main transaction...; Question 72: Which of the following is the BEST indication that enterpris...; Question 73: An enterprise is evaluating a Software as a Service (SaaS) s...; Question 74: Following a re-prioritization of business objectives by mana...; Question 75: The board of directors of an enterprise has approved a three...; Question 76: Which of the following MOST effectively prevents an IT syste...; Question 77: Which of the following is the MOST important reason that IT ...; Question 78: A board of directors is concerned that a major IT implementa...; Question 79: A large enterprise that is diversifying its business will be...; Question 80: The board of directors of an enterprise has questioned wheth...; Question 81: An enterprise plans to migrate its applications and data to ...; Question 82: Which of the following would BEST support an enterprise's in...; Question 83: An enterprise made a significant change to its business oper...; Question 84: An enterprise's global IT program management office (PMO) ha...; Question 85: A CEO determines the enterprise is lagging behind its compet...; Question 86: Before establishing IT key nsk indicators (KRls) which of th...; Question 87: The BEST time to identity metrics to measure the performance...; Question 88: Two large financial institutions with different corporate cu...; Question 89: An enterprise incurred penalties for noncompliance with priv...; Question 90: Which of the following would be an IT steering committee's B...; Question 91: Supply chain management has established a supplier policy re...; Question 92: Which of the following is the PRIMARY consideration for an e...; Question 93: A small enterprise has just hired its first CIO, who has bee...; Question 94: An enterprise is concerned that ongoing maintenance costs ar...; Question 95: An enterprise is developing several consumer-based services ...; Question 96: An enterprise's CIO requires all IT processes within the ent...; Question 97: Which of the following has PRIMARY responsibility to define ...; Question 98: Which of the following is the MOST important input for desig...; Question 99: An enterprise has identified a number of plausible risk scen...; Question 100: Which of the following is the BEST way to maximize the value...; Question 101: A large enterprise has been experiencing high turnover of sk...; Question 102: A major data leakage incident at an enterprise has resulted ...; Question 103: Which of the following characteristics would BEST indicate t...; Question 104: ACIO determines IT investment management processes are not f...; Question 105: An organization's board of directors has questioned the valu...; Question 106: An enterprise has learned of a new regulation that may impac...; Question 107: An enterprise has been focused on establishing an IT risk ma...; Question 108: When developing a framework to implement IT governance, whic...; Question 109: After shifting from lease to purchase of IT infrastructure a...; Question 110: An IT risk committee is trying to mitigate the risk associat...; Question 111: Which of the following BEST facilitates the standardization ...; Question 112: When establishing an enterprise data model, the BEST way to ...; Question 113: A global financial enterprise has been experiencing a substa...; Question 114: An enterprise recently implemented a significant change in i...; Question 115: Which of the following would be the MOST effective way to en...; Question 116: An enterprise has made the strategic decision to begin a glo...; Question 117: An IT strategy committee wants to evaluate how well the IT d...; Question 118: An enterprise's IT department has been operating independent...; Question 119: An enterprise has identified potential environmental disaste...; Question 120: An enterprise has established a new department to oversee th...; Question 121: An enterprise is conducting a SWOT analysis as part of IT st...; Question 122: The BEST way to decide how to prioritize issues identified i...; Question 123: Which of the following roles should be responsible for data ...; Question 124: A manufacturing company has recently decided to outsource po...; 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Question 184: Who is PRIMARILY accountable for delivering the benefits of ...; Question 185: The PRIMARY objective of IT resource planning within an ente...; Question 186: An enterprise is concerned with the potential for data leaka...; Question 187: Which of the following should senior management do FIRST whe...; Question 188: Which of the following components of a policy BEST enables t...; Question 189: Which of the following is the BEST IT architecture concept t...; Question 190: A CIO has been asked to modify an organization's IT performa...; Question 191: A CIO believes that a recent mission-critical IT decision by...; Question 192: An IT governance committee realizes there are antiquated tec...; Question 193: An enterprise's board of directors is developing a strategy ...; Question 194: From a governance perspective, the PRIMARY goal of an IT ris...; Question 195: Which of the following is MOST important to include in the c...; Question 196: A strategic IT-enabled investment is failing due to unforese...; 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Question 12/254

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