CGEIT Exam Question 61
Which of the following guides provides risk and value statements to help identify and validate the need to execute each control objective?
CGEIT Exam Question 62
A global enterprise is experiencing an economic downturn and is rapidly losing market share. IT senior management is reassessing the core activities of the business, including IT, and the associated resource implications. Management has decided to focus on its local market and to close international operations. A critical issue from a resource management perspective is to retain the most capable staff. This is BEST achieved by:
CGEIT Exam Question 63
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?
CGEIT Exam Question 64
An enterprise has decided to implement an enterprise resource planning (ERP) system to achieve operating and cost efficiencies through global IT standardization. The business units are resistant because they are used to operating autonomously. The CEO has instructed the CIO to move quickly with the implementation to force acceptance with business unit leaders. Which of the following should be the ClO's FIRST step?
CGEIT Exam Question 65
Enterprise analysis provides many things for an organization. All of the following are tasks included in enterprise analysis except for which one?