CGEIT Exam Dumps | Which of the following should be identified FIRST when determining appropriate IT key risk indicators

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Question 137/254

Which of the following should be identified FIRST when determining appropriate IT key risk indicators (KRIs)?

A. IT-related risk

B. IT controls

C. IT threats

D. IT objectives

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...; 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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 ...; 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Question 137/254

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