CGEIT Exam Question 91
Which of the following components of the COSO ERM identifies the required information, captures it, and communicates it in a form and time frame that enable people to carry out their responsibilities?
CGEIT Exam Question 92
Which of the following is a process that occurs due to mergers, outsourcing or changing business needs?
CGEIT Exam Question 93
An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?
CGEIT Exam Question 94
Which positive risk response best describes a teaming agreement?
CGEIT Exam Question 95
Which of the following is a PRIMARY responsibility of the CIO when an enterprise plans to replace its enterprise resource applications?