Isaca CGEIT Quiz 2 Topic 11 Questions 6-10

Question: 1

Which of the following activities MUST be completed before developing an IT strategic plan?

AReview the enterprise business plan

BAlign the enterprise vision statement with business processes

CDevelop an enterprise architecture (EA) framework

DReview the enterprise risk tolerance level

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Question: 2

Which of the following BEST reflects mature risk management in an enterprise?

AA regularly updated risk register

BOngoing risk assessment

COngoing investment in risk mitigation

DResponsive risk awareness culture

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Question: 3

While monitoring an enterprise's IT projects portfolio, it is discovered that a project is 75% complete, but all budgeted resources have been expended. Which of the following is the MOST important task to perform?

AReview the IT investments.

BReorganize the IT projects portfolio.

CRe-evaluate the business case.

DReview the IT governance structure.

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Question: 4

Which of the following activities MUST be completed before developing an IT strategic plan?

AReview the enterprise business plan

BAlign the enterprise vision statement with business processes

CDevelop an enterprise architecture (EA) framework

DReview the enterprise risk tolerance level

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Question: 5

An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll). The IT risk management team's FIRST course of action should be to:

Aevaluate the risk appetite for the new regulation.

Bdefine the risk tolerance for the new regulation.

Cdetermine if the new regulation introduces new risk.

Dassign a risk owner for the new regulation.

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Isaca CGEIT Quiz:2 Topic:11 Questions:6-10