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CGEIT – Certified in the Governance of Enterprise IT

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Showing 13–15 of 20 questions

Question 13

The BEST way for a CIO to monitor the alignment between the business and IT strategy is to regularly review:

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    IT services supporting business processes.
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    the balanced scorecard.
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    key risk indicators (KRIs).
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    the risk register.
Question 14

An enterprise has finalized a major acquisition, and a new business strategy in line with stakeholder needs has been introduced. To help ensure continuous alignment of IT with the new business strategy, the CIO should FIRST:

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    assess the IT cultural aspects of the acquired entity
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    review the existing IT strategy against the new business strategy
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    revise the existing IT strategy to align with the new business strategy
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    establish a new IT strategy committee for the new enterprise
Question 15

Business management is seeking assurance from the CIO that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. What is the BEST way to address this concern?

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    Develop key risk indicators (KRIs) and action plans
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    Outsource infrastructure hosting
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    Create a communication plan with risk owners
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    Restrict and monitor user access