CGEIT 무료 덤프문제 온라인 액세스

Prior to setting IT objectives, an enterprise MUST have established its:

• A.strategies.
• B.policies.
• C.architecture.
• D.controls.

Which of the following is the MOST effective approach to ensure senior management sponsorship of IT risk management?

• A.Integrate IT risk into enterprise risk management (ERM).
• B.Benchmark risk framework against best practices.
• C.Calculate financial impact for each IT risk finding.
• D.Periodically review the IT risk register entries.

Of the following, who should be responsible for ensuring the regular review of quality management performance against defined quality metrics?

• A.Internal auditors
• B.Risk management team
• C.Executive management
• D.Process owners

Which of the following would be the BEST long-term solution to address the concern regarding loss of experienced staff?

• A.Retain key staff as consultants.
• B.Determine key risk indicators (KRIs)
• C.implement knowledge management practices
• D.Establish a mentoring program for IT staff

A newly hired IT director of a large international enterprise has been asked to provide periodic updates regarding IT risk to the board. Which of the following is the MOST effective way to initially address this request?

• A.Submit a register of all IT audit findings to board members monthly.
• B.Include key IT risks in a dashboard submitted to the board quarterly.
• C.Include a complete IT risk register in the monthly letter given to each board member.
• D.Schedule quarterly meetings to discuss all open IT risks.