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A regional business unit of a major financial institution is considering the use of a Software as a Service (SaaS) cloud vendor to implement a new system. Which of the following should be performed FIRST?
During the implementation phase of a central ERP system, a project manager identifies a significant lack of human capabilities to support the system. The issue is reported to the project sponsor, and the sponsor sends a request for an increase in the budget to the IT steering committee. What should be the IT steering committee's FIRST action?
For a large enterprise, which of the following is the BEST indicator that IT governance has a poor reputation?
An enterprise has committed to the implementation of a new IT governance model. The BEST way to begin this implementation is to:
Which of the following is the PRIMARY role of the CEO in IT governance?
Which of the following is a PRIMARY responsibility of the CIO when an enterprise plans to replace its enterprise resource applications?
When establishing a methodology for business cases, it would be MOST beneficial for an enterprise to include procedures for:
The PRIMARY focus of a committee tasked with evaluating an IT project portfolio should be to ensure:
An enterprise is planning a change in business direction. As a result, IT risk will significantly increase. Which of the following should be the CIO's FIRST course of action?
Which of the following is the MOST effective means for IT management to report to executive management regarding the value of IT?
When determining the desired maturity levels for IT governance processes, it is MOST important to:
Which of the following is the MOST important reason for selecting IT key risk indicators (KRIs)?
Which of the following would BEST help a CIO enhance the competencies of an IT business analytics team?
The BEST way to ensure an IT steering committee meets enterprise objectives is to:
Which of the following is the MOST important input for the development of a human resources strategy to address IT skill gaps?
A hospital's executive steering committee is concerned about the increasing number of cyber attacks on patient data systems across the industry. The committee has asked the CIO to provide regular reporting with information that will help provide better oversight of cyber-related risk to the hospital. Including which of the following in the report would be MOST helpful to the committee?
Which of the following is the BEST way to provide effective IT risk management?
Maintaining a list of all potential IT initiatives for implementing the business strategy should be the responsibility of the:
A large enterprise has decided to use an emerging technology that needs to be integrated with the current IT infrastructure. Which of the following is the BEST way to prevent adverse effects to the enterprise resulting from the new technology?
An enterprise recognizes that a large percentage of its IT employees are eligible for retirement in the next five years. A significant amount of institutional knowledge resides with retirement-eligible staff. From the board's perspective, which of the following is the GREATEST concern for the enterprise in this situation?
Which of the following groups would be MOST appropriate to decide whether to proceed with an IT-enabled investment at the individual program level?
A large enterprise's IT department has identified a new risk management solution that would significantly enhance IT risk monitoring processes. However, there is a business perception that the new solution would not provide a visible benefit to the enterprise. Which of the following is the BEST way to gain business support?
When assessing the impact of a new regulatory requirement, which of the following should be the FIRST course of action?
Which of the following should be the PRIMARY consideration for an enterprise when prioritizing IT projects?
A regulatory audit assessed an enterprise's main transactional application as noncompliant. In addition to fines and required corrections, an agreement was reached to implement a set of governance controls over IT. Accountability for these controls is BEST assigned to which of the following?