CGEIT Exam Dumps | An enterprise is adopting a new governance framework. Of the following, the MOST effective method to

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Question 33/254

An enterprise is adopting a new governance framework. Of the following, the MOST effective method to help ensure that key activities are performed by appropriate resources is through the use of:

A. a RACI chart.

B. an organizational breakdown structure.

C. a work breakdown structure.

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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...; 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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...; Question 125: An IT audit report indicates that a lack of IT employee risk...; Question 126: A board of directors has just received a report indicating t...; Question 127: An enterprise learns that a new privacy regulation was recen...; Question 128: An enterprise considers implementing a system that uses a te...; Question 129: A business case indicates an enterprise would reduce costs b...; Question 130: Which of the following would provide the BEST input for prio...; Question 131: An enterprise is exploring a new business opportunity. Which...; Question 132: Which of the following is the BEST course of action to enabl...; Question 133: Which of the following should be the PRIMARY consideration f...; Question 134: An IT strategy committee has reviewed an audit report indica...; Question 135: Which of the following should be considered FIRST when asses...; Question 136: A CIO is planning to interview enterprise stakeholders to as...; Question 137: Which of the following should be identified FIRST when deter...; Question 138: Which of the following is the PRIMARY ongoing responsibility...; Question 139: Prior to setting IT objectives, an enterprise MUST have esta...; Question 140: When assessing the impact of a new regulatory requirement, w...; Question 141: Facing financial struggles, a CEO mandated severe budget cut...; Question 142: A health tech enterprise wants to ensure that its in-house d...; Question 143: The IT department has determined that problems with a busine...; Question 144: An enterprise learns that some of its business divisions hav...; 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Question 33/254

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