CGEIT: Certified in the Governance of Enterprise ITDemo

By Isaca · Question Mode

QuestionQ186

Risk Optimization

A large enterprise has chosen to use an emerging technology that must be integrated with its existing IT infrastructure. Which of the following is the BEST way to prevent adverse effects to the enterprise from the new technology?

  • A Develop key risk indicators (KRIs).
  • B Develop key performance indicators (KPIs).
  • C Implement service level agreements (SLAs).
  • D Update the risk appetite statement.
Explanation

Key risk indicators (KRIs) provide early warning of increased risk exposure, allowing the enterprise to monitor integration-related risks and take corrective action before adverse effects occur. KPIs measure performance, SLAs establish service commitments, and a risk appetite statement defines acceptable risk tolerance rather than providing operational warning signals.

Learn more

Community Discussion

No comments yet. Be the first to start the discussion!