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?